Credit Controller

Place Talent Recruitment (Pty) Ltd; Johannesburg; On-site; ZAR 279,000 - 335,000; Full time

Benefits offered by this job

Medical Aid

Provident Fund

13th cheque

Job summary

Place Talent Recruitment (Pty) Ltd is seeking a Credit Controller to join a leading multinational retail company. The role focuses on capturing customer receipts, releasing authorised orders, and reconciling dealer accounts, with emphasis on timely debt collection.

You will manage credit applications, upload receipts to Oracle, perform month-end reporting, and handle journal entries with accuracy. Strong Excel skills and Oracle experience are essential.

Qualifications

• Financial qualification required.
• Minimum of 5 years in a similar position.
• Advanced Excel skills (Pivots, VLOOKUP etc).

Responsibilities

• Manage credit applications.
• Month-end reporting.
• Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor.
• Dealer account management.
• Ensure that all Journal Entries accurately calculated and authorised prior to processing.
• Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited on the dealer account.
• Ensure that payments due from dealer account is collected on time and in a professional manner.
• Ensure that payments are checked against the request for documentation approval for pending orders to be released.

Skills

Advanced Excel

Credit control experience

Education

Financial qualification

Tools

Oracle

Job description

Credit Controller

Reference: JHB000206-CB-1

A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all customer, internal and external queries, collection of debts and managing of customer terms.

Duties & Responsibilities

Education:

• Financial qualification

Skills/Experience required:

• Minimum of 5 years in a similar position
• Advanced Excel skills (Pivots, VLOOKUP etc)
• Experience working on Oracle

Job Description:

• Manage credit applications
• Month-end reporting
• Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
• Dealer account management
• Ensure that all Journal Entries accurately calculated and authorised prior to processing
• Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited on the dealer account
• Ensure that payments due from dealer account is collected on time and in a professional manner.
• Ensure that payments are checked against the request for documentation approval for pending orders to be released.

Package & Remuneration

R 25000 - R 30000 - Monthly plus Medical Aid, Provident and 13th cheque