Job title : Credit Controller, Claremont
Job Location : Western Cape,
Deadline : November 23, 2025
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Requirements :
A vacancy has arisen for a Credit Controller’s for the Accounts Receivable (AR) team. Preference will be given to suitable applicants in line with the Company Normalisation Policy.
Key Outputs :
Maintain a realistically low incidence of bad debtConsistently meet and maintain KPI’s (collections, bad debt, dso’s and query targets)Works with a minimum of direction on collections for an important ledger, possibly key accountsAnticipates developments, and identifies accounts that will require special attentionHandles disputed accounts and negotiate to bring payment into line with termsUndertakes complex reconciliations, and compiles documentation for legal actionMaintains accurate individual measurement and performance statisticsObtains sufficient information to assess the risk of new and existing customersWorks within guidelines and reports to the AR Team LeaderClose liaison with business units, internal and external clients, the focal point being timeous collections and query resolutionProvide accurate advice on debt management, queries, VAT issues etcInvolvement in the reconciliations analysis of ledger accounts and billing historyLiaise with billing on Credit Control queries, through to prompt resolutionEnsure all relevant details are provided for the “collection package” delivered to the market for collectionLiaise with current service provider, claims handlers and others on outstanding collectionsUndertake ad-hoc responsibilities as requiredQualifications
Minimum of 3 years in a credit control experience as well as 2 years exposure in reconciliationsExperience & exposure in a Service or FMCG environment (Banking Sector, Retail Sector , Shoprite, Edcon , Eskom and PnP etc.) is essential as it is key accounts and on an open item systemProven working knowledge of accounting system (Credit Management 1,2,3)Strong computer skills in Microsoft Office applications (i.e., Word, Excel -Advance, etc.Qualities and Attributes
Excellent understanding of Accounts Receivable, Sales and Operations proceduresMust possess initiative and work without supervisionAttention to detailAbility to maintain a high level of accuracyAbility to think criticallyAccounting / Financial Services jobs