Credit Controller

Express Employment Professionals Midrand; Gauteng; On-site; ZAR 203,000 - 243,000; Full time

Benefits offered by this job

Express Employment Benefits

Job summary

Express Employment Professionals Midrand in South Africa seeks a Credit Controller and Accounts Receivable based in Centurion. You will manage credit assessments, opening of accounts, limit management, collections, deductions and cash allocations, while maintaining strong relationships with national retail and e-commerce customers.

The role requires experience in wholesale or FMCG, CM2 or CM3 or equivalent, and proficiency with Dynamics 365 Business Central.

Qualifications

• 4+ years in credit control or accounts receivable in wholesale, distribution or FMCG.
• Experience collecting from national retail or e-commerce accounts with remittance reconcilations.
• Familiarity with rebate/deduction regimes and credit insurance is a plus.

Responsibilities

• Credit assessment and account opening
• Credit limit management
• Collections
• Deductions, rebates and claims
• Cash allocation and reconciliation
• Customer master data
• Credit insurance
• Compliance and records
• Intercompany invoice processing
• Customer relations

Skills

Collections experience

Credit assessment

Cash reconciliation

Retail/e-commerce experience

Intercompany invoicing

Education

Finance or accounting degree/diploma

CM2 or CM3 or equivalent credit management qualification

Dynamics 365 Business Central

Job description

Job Title: Credit Controller and Accounts Receivable

Location: Centurion

Remuneration: R20 000 per month

Our client is looking for a Credit Controller and Accounts Receivable. This position will be based in Centurion. We are looking for your work experience in the Electronic Consumer Goods, Retail, and FMGC industry. Must have experience collecting from national retail or e-commerce accounts, including reconciling remittance advices and resolving customer deductions.

Responsible for maintaining accurate records of all outstanding debts, managing debt recovery, and ensuring that the company's accounts receivable are in good standing. This role involves processing invoices, maintaining accurate records, and ensuring timely collection of payments. The position owns the credit relationship with customers, from credit assessment through to cash in the bank.

The role exists to convert national-account sales into collected cash on contracted terms, to keep credit exposure on customers within approved limits, and to ensure that every deduction, rebate, and claim taken by those customers is either contractually due or recovered.

Required qualification and working knowledge:

• Matric with a diploma or degree in finance, accounting, or a related field is preferred.
• Completed credit management qualification: CM2 or CM3 or equivalent.
• Dynamics 365 Business Central specifically, as opposed to another ERP.
• Experience of retailer rebate and deduction regimes and of reconciling contracted rebate percentages to customer claims.
• Exposure to trade credit insurance: limit applications, overdue notifications and claims.
• At least 4 years' experience in a similar role, preferably credit control or accounts receivable experience in wholesale, distribution or fast-moving consumer goods.
• Demonstrable experience collecting from national retail or e-commerce accounts, including reconciling remittance advices and resolving customer deductions.

Duties & Responsibilities:

• Credit assessment and account opening
• Credit limit management
• Collections
• Deductions, rebates and claims
• Cash allocation and reconciliation
• Customer master data
• Credit insurance
• Compliance and records
• Intercompany Invoice Processing
• Customer Relations