Job Description
Are you a meticulous Debtors Controller with a sharp eye for detail and a knack for managing complex, multi-currency debtor books in Durban?
My client is looking for a seasoned Credit Professional to take ownership of their Southern African debtor portfolio, ensuring robust credit control, proactive follow-ups, and full compliance with credit insurance requirements. This role requires solid experience working with both USD and ZAR, as well as strong exposure to cross-border transactions and reconciliation
Key Responsibilities:
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Full credit control of the company's debtors book
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Daily receipting and cashbook updates from bank statements
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Monitoring credit limits and placing accounts on hold if necessary
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Customer liaison, payment follow-ups, and allocation of incoming funds
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Reconciliation of cross-border accounts and multi-currency transactions
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Compile reports, calculate late payment interest and customer commissions
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Ensure compliance with CGIC credit insurance requirements
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Generate monthly statements, follow up on short/non-payments
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Maintain accurate debtor age analysis and support external audits
Requirements:
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5+ years' experience in credit control, working with USD and ZAR
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Knowledge of Southern African markets and cross-border transactions
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Strong Excel skills and ERP system proficiency
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High attention to detail and ability to work under pressure
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Strong interpersonal and communication skills
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Experience in the edible oils/fats or commodities sector is an advantage
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Familiarity with CGIC processes highly desirable
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Relevant tertiary qualification preferred
Should you meet the required skills please respond to this advert
