Description
The successful incumbent will be responsible for credit vetting of accounts in accordance with credit policy and FICA requirements to minimize risk and collections thereof.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
Credit 3 qualification or equivalent financial qualification
REQUIRED MINIMUM WORK EXPERIENCE
5 years credit control experience
SAP experience will be advantageous
KEY PERFORMANCE AREAS
Analysing Financial statements
Maintain a complete and accurate debtor's ledger to ensure that all income due is received and accurately accounted for
Ensure that the existing overdue debtor's balances are reduced to prevent bad debt provisions (BDP)
Review ageing debtors report
Ensure compliance with company credit policy and prevent risk of trading on overdue accounts
Ensure fast and efficient resolution to customer, client representative and branch queries.
Process credit vetting of new account applications and credit limit reviews in line with company credit policy and FICA requirements
Keep and maintain updated credit documentation for internal and external audit purposes
Prepare monthly reconciliation of accounts
Process monthly clearing reports and submit weekly/monthly reports
Oversee the eAccounts Call Centre and assist customers with the use of the system
TECHNICAL KNOWLEDGE/ COMPETENCIES
Knowledge of NCA and FICA
Knowledge of credit and accounting principles
Knowledge of the credit vetting process
Computer literacy (MS Office)
Intermediate Excel competency level 7/10 or higher
Strong interpersonal and communication skills
Able to communicate with internal and external clients fluently in both English and Afrikaans - verbal and written communication.
BEHAVIOURAL COMPETENCIES
Accuracy and attention to detail
Manage volumes, manage pressure and meet deadlines
Closing Date: 28 August 2026