Senior Credit Controller - 12 Month Contract
1 month ago• De Aar, South Africa
What will you do?
Account Receivable:
- Manage the risk and collection performance of the assigned customer portfolio for the assigned zone's operations.
- Work with internal and external customers to resolve issues affecting payment.
- Work with the Credit Risk Manager to identify and report potential risk accounts and exposures.
- Resolve issues and, where needed, escalate to the Senior credit controller for your portfolio, work with appropriate support functions to ensure that issues are managed in a timely manner to ensure collections are maximized, and risk is minimized.
- Manage account blocking and release to maintain workflow and monitor customer credit risk inside the approved COA.
- Identify and report potential risk accounts as they arise and periodically in your portfolio review.
- Conduct account reconciliations where necessary to assist both internal and external customers
- Ensure that appropriate notes are recorded to track progress of customer disputes and issues, promises to pay, and customer communications are entered into MYDSO Software by the credit controller.
- Support the team to ensure timely & accurate allocations.
- Apply Credit policy to the management of new accounts, limit increases, and overdue debt
- Produce and distribute statements of accounts for customers periodically, where required.
- Facilitate credit card payment as needed.
- Identify and implement Credit Limit & Risk category changes within your COA and work with the Credit Risk Manager when outside your COA.
- Maintain customer and employee details in MyDSO to ensure accurate and maximum coverage in providing the right billing information to support collection.
- Other duties as directed by Manager.
Continuous Improvement
- Look for improvements in processes and procedures within the department.
- Work with the Credit team to successfully use MYDSO Software to enhance collection performance.
- Capturing of payments and accurate reconciliation of debtor's accounts.
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What skills and capabilities will make you successful?
- Business acumen.
- Demonstrated continuous improvement focus.
- Strong analytical and investigative skills.
- High level of negotiation skills.
- Strong customer focus
- Strong communication skills (Written and Verbal)
Who will you report to?
- Credit Leader - English Speaking Africa
What qualifications will make you successful for this role?
- Degree/Diploma in Finance/Credit Management or related qualification.
- A Minimum of 10 years of experience in Accounts Receivable (Debtors).
- Knowledge of Credit and collection processes.
- Expert knowledge of ERP systems, especially SAP.
- Exerience with working in markets in East or West Africa
- Understanding of business processes relevant to the assigned portfolio of channels and the impact on accounts receivable and risk.
Let us learn about you! Apply today.
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Client-provided location(s): De Aar, South Africa
Job ID: Schneider_Electric-https://careers.se.com/jobs/102195?lang=en-us
Employment Type: FULL_TIME
Posted: 2026-01-21T18:47:30
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion