VACANCY: Credit Administrator – PG Glass
As a key member of the finance team, the Credit Administrator will be responsible for managing and monitoring debtor accounts to ensure payments are received in line with the Group's credit policy and procedures. The ideal candidate will have solid experience in credit control, strong analytical abilities, and the ability to build effective relationships with internal and external stakeholders.
Main job purpose
To monitor and control the debtors accounts to ensure that payments are made in accordance with the Group credit policy and procedures.
Main Objectives
- To check and allocate payments correctly in order for debtors accounts to be accurate and up to date.
- To monitor, investigate and ensure payments are made by the customer, including borderaux clients, timeously to control overdue accounts.
- To continuously check that debtors adhere to the terms and credit limits agreed and approved in order for the account to be managed effectively.
- To ensure all exposures are generated where warranted or requested by customers and that account queries are resolved before month end.
- To assist with the financial year-end process and audits by providing relevant and accurate information.
- To support the business and resolve any account-related queries timeously, and ensure a high level of customer service is maintained.
- Ensure effective communication of relevant information to all stakeholders to support effective decision making for the business.
Critical job requirements
Qualification(s)
- Diploma in Credit Management (or equivalent)
Knowledge
- Knowledge of the Credit Act
- Basic accounting knowledge
- SAP
Skills
- Effective communication
- MS Office
- Analytical and problem-solving skills
- Diplomacy and tact
- Business writing skills
- Proactive
Experience
- 3 to 5 years as a credit controller
Job Type: Permanent
Work Location: In person
Application Deadline: 2025/07/24
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