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Credit Controller- Retail Distribution Sector
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9 months ago792 views
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General Details
Location:
Advertised By:Agency
Company Name:Executive Placements
Job Type:Full-Time
Description
REQUIREMENTS
Salary: Dependent on experience (Medical Aid and Group Life Cover)
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
- Matric/ Tertiary qualification advantageous
- 5+ years Experience in Credit Control
- Proven working experience within the retail environment
- Computer literacy: MS-Office Suite (experience with Advance Excel essential)
- Proven working experience within a Retail environment/ accounts
- Excellent communication, interpersonal and organisational skills
- A self-starter
- Initiative and deadline driven with excellent planning and organisational skills
- Ability to work under pressure
- Successfully adapts to changing demands and conditions
- High attention to detail, enthusiastic, committed and reliable
- The collection of outstanding monies on customer accounts
- The allocation of customer payments to their accounts
- Reconciling customer account
- Processing of credit notes
- Performing credit checks on new customers and opening of their accounts after their relevant approval
- Assist with company stock counts as required
Salary: Dependent on experience (Medical Aid and Group Life Cover)
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.executiveplacements.com/Jobs/C/Credit-Controller-Retail-Distribution-Sector-1198257-Job-Search-06-27-2025-04-31-36-AM.asp?sid=gumtree
Id Subtitle 1328146882
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Executive Placements
Selling for 1 year
Total Ads5.21K
Active Ads5.21K
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5.21KTotal Ads
14.05MTotal Views
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Validation of new credit applications in line with company policyMaintenance of accurate debtor master data in the ERP systemManagement and monitoring of credit limits within approved authority levelsProcessing of debtor transactions, including invoices, credit notes, and journalsPreparation of debtor reconciliations and resolution of allocation issuesTimely distribution of invoices, statements, and supporting documentation to customersActive management of debtor collections and resolution of overdue accountsAccurate allocation, reconciliation, and monitoring of customer receipts and banking transactionsWeekly cashâ??flow forecasting input related to debtor collectionsTimely and professional resolution of customer queries and disputes in coordination with Sales and OperationsManagement of credit risk, including credit insurance monitoring and escalation of highâ??risk accountsPreparation of final demand notices and recommendation of accounts for legal escalation (within defined authority)Maintenance of accurate debtor records, reporting support, and continuous process improvement to reduce debtor ageing Skills & Experience: Minimum 57 years experience in commercial credit control within a mediumâ??sized business. Proven experience managing a large and active debtors book.Strong cash collection & allocation, accounts reconciliation and dispute resolution experience.Exposure to credit limits, credit insurance and debtor risk management.MS Business Central or similar strongly preferred)Advanced Excel capability for analysis and reporting Strong attention to detail with a high level of accuracySound judgement and disciplined decisionâ??making under pressureClear, professional written and verbal communicationConfident, professional negotiation and disputeâ??management skillsAbility to work independently, prioritise workload, and meet deadlinesResilient, ethical, and trustworthy with high standards of confidentialityCollaborative and effective in working across Finance, Sales, and OperationsQualification:MatricRelevant Credit Management/Accounting Diploma or higher (Preferable) Connect with us on
https://www.jobplacements.com/Jobs/C/Credit-Controller-1284162-Job-Search-04-24-2026-10-14-43-AM.asp?sid=gumtree
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