Credit Controller

Smithgarb; Gauteng; On-site; ZAR 300 000 - 400 000; Part time

Job summary

A leading manufacturing company in Centurion is seeking an experienced Credit Controller to join their finance team. The ideal candidate has over 5 years' experience in Credit Control, particularly in processing credit and debit notes. Attention to detail and proficiency in Excel and SAP are essential. This role offers a supportive work environment where your contributions can truly make a difference.

Qualifications

• 5+ years' experience in Credit Control, Debtors, or Financial Administration.
• Proven experience in credit/debit note processing and claim management.
• Strong administrative and organisational skills.

Responsibilities

• Process, submit, and follow up daily on credit and debit note requests.
• Ensure all claims are properly documented before submission.
• Maintain ongoing communication with teams and customers for resolution.

Skills

Credit Control

Debtors Management

Organisational Skills

Attention to Detail

Excel Proficiency

Team Collaboration

Tools

SAP

Job description

Credit Controller | Manufacturing | Centurion

Are you an experienced Credit Controller with a passion for accuracy, accountability, and results?

Previous experience in chainstore claims is essential. A leading manufacturing company is seeking a dedicated and detail‑oriented professional to join their dynamic finance team.

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 You'll Bring

• 5+ years' experience in Credit Control, Debtors, or Financial Administration (manufacturing experience advantageous).
• Proven experience in credit / debit note processing and claim management.
• Strong administrative and organisational skills, with exceptional attention to detail.
• Proficiency in Microsoft Excel and SAP (or similar ERP system).
• A collaborative, team‑focused attitude and ability to perform under pressure.

Why Join?

Be part of a professional, values‑driven environment that emphasises integrity, customer care, empowerment, and accountability.

You’ll work closely with a supportive team, where your accuracy and initiative truly make a difference.

Location: Centurion

Type: Contract