Credit Controller / Claims

Key Responsibilities

• Process, submit, and follow up daily on credit and debit note requests and claims
• Ensure all claims are cross-referenced and supported with correct documentation before submission
• Maintain ongoing communication with internal sales teams and customers to ensure prompt resolution of queries or disputes, with clear reasoning where applicable
• Update and maintain relevant Excel tracking spreadsheets accurately and timeously
• Conduct reconciliations of debtor accounts , ensuring accuracy and completeness
• Support the debtors function through effective follow-up, query resolution, and administrative precision

What Youll Bring

Why Join?

Be part of a professional, values-driven environment that emphasises integrity, customer care, empowerment, and accountability. Youll work closely with a supportive team, where your accuracy and initiative truly make a difference.

📍 Location : Centurion

💼 Type : Contract