Credit Controller

Hire Resolve; Durban; On-site; ZAR 400,000 - 600,000; Full time

Job summary

Hire Resolve’s client is looking for a highly skilled Finance Controller to oversee financial functions and develop strategies. The ideal candidate will manage financial statements, budgets, and ensure compliance with regulations. Strong analytical and organizational skills are essential, along with a Matric qualification and relevant experience. This full-time role offers a competitive salary and company benefits.

Benefits

Highly competitive salary based on experience

Full-time employment

Company social benefits

Qualifications

• 2-3 years of relevant experience in finance or accounting.
• Strong knowledge of accounting procedures, especially accounts payable.
• Proficient in data entry and management.

Responsibilities

• Manage preparation of financial statements, budgets, forecasts, and reports.
• Monitor financial performance and identify areas for improvement.
• Ensure compliance with financial procedures and policies.

Skills

Analytical skills

Organizational skills

Interpersonal skills

Communication skills

Problem-solving abilities

Negotiation skills

Education

Matric qualification

Tools

Excel

Job description

Hire Resolve’s client is seeking a highly skilled and experienced Finance Controller to join their team. The ideal candidate will have a strong background in finance, accounting, and business management. They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance with all regulatory requirements.

Key Responsibilities :

1. Manage and oversee the preparation of financial statements, budgets, forecasts, and management reports.
2. Monitor and analyze financial performance and variances, identifying areas for improvement.
3. Process daily accounting receivable transactions for the company.
4. Update customer files and their corresponding numbers in the file system.
5. Maintain the accounts receivables list.
6. Implement accounting standards for accounts receivable and ensure ledgers are in their proper accounts.
7. Ensure correct invoice entries into the accounts receivable module of the accounting system.
8. Verify that office transactions comply with financial procedures and policies.
9. Administer customer application documents to ensure SOP compliance.
10. Prepare COD receipts for immediate collections.

Qualifications :

1. Matric qualification.
2. At least 2-3 years of relevant experience.
3. Strong analytical skills.
4. General knowledge of accounting procedures, especially related to accounts payable.
5. Proficient in data entry and management, with intermediate skills in Excel.
6. Excellent organizational skills to manage tight deadlines.
7. Excellent interpersonal, written, and oral communication skills, with problem-solving abilities.
8. Strong relationship management and negotiation skills.

Benefits :

• Highly competitive salary based on experience.
• Full-time employment.
• Company social benefits.

Contact Hire Resolve for your next career move.

Our client is offering a highly competitive salary for this role based on experience.