Credit Controller

Tyron Consultancy; Alberton; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A fast-paced retail environment is looking for a meticulous Credit Controller to manage key credit functions in Alberton. The ideal candidate should have over five years of experience in credit control within retail, strong attention to detail, and the ability to thrive under pressure.

Qualifications

• 5+ years’ experience in Credit Control required.
• Experience within the retail environment is essential.
• Strong computer literacy with advanced Excel skills.

Responsibilities

• Collect outstanding monies on customer accounts.
• Allocate customer payments to their accounts.
• Reconcile customer accounts and process credit notes.

Skills

Attention to Detail

Communication Skills

Organisational Skills

Ability to Work Under Pressure

Initiative

Education

Matric/Tertiary Qualification

Tools

MS-Office Suite

Advanced Excel

Job description

Credit Controller position available in Alberton.

Are you a meticulous and deadline-driven Credit Controller looking to bring your expertise to a fast-paced retail environment?

Our client, based in Elandsfontein, is seeking an experienced Credit Controller to manage key credit functions including collections, reconciliations, account allocations, and credit checks.

This is a fantastic opportunity for a self-starter who thrives under pressure and brings high attention to detail, strong organisational skills, and a passion for delivering results.

Requirements:

• 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

Duties and Responsibilities::

• 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