An experienced and driven Senior Credit Controller to manage high value debtor accounts, ensure timeous collection of outstanding payments, reduce overdue debt, and support accurate debtor administration
Key Performance Areas Manage and maintain debtor accounts and age analysis. Follow up on overdue accounts and recover outstanding payments. Ensure accurate allocation and processing of incoming payments. Monitor customer credit limits and payment terms. Identify and elevate potential bad debt risks. Prepare debtor reports and provide regular feedback to management. Reconcile debtor accounts and resolve account queries. Support credit control processes, collections targets, and internal compliance requirements. Liaise with customers, branches, sales teams, and management regarding outstanding accounts. Assist with opening new debtor accounts and maintaining customer account information on SAP or relevant systems....