Credit Controller

Lactalis South Africa; Stellenbosch; On-site; ZAR 300,000 - 450,000; Full time

Job summary

Lactalis South Africa is seeking a Credit Controller to manage debt and reconcile complex accounts in the Western Cape. The ideal candidate will have a minimum of three years of experience in retail finance and strong Excel skills. Join a dynamic team and contribute to financial success in a fast-paced environment.

Qualifications

• Minimum three years’ experience in a retail finance environment.
• Working experience in FMCG is advantageous.
• Bilingual with strong communication skills.

Responsibilities

• Controlling allocated accounts and telephonic debt collections.
• Resolving queries with key stakeholders and account reconciliation.
• Following up on outstanding balances.

Skills

Communication

Team Player

Attention to Detail

Computer Literacy

Strong Excel Skills

Debt Collection

Education

Grade 12 or Equivalent

Further Tertiary Education

Tools

MS Office

BPCS

Job description

Role Purpose,

Join Lactalis at our offices in Western Cape and take on the challenge role as the Credit Controller. You will be responsible for managing the debts of a company, coordinate the debts of existing creditors, manage new requests for credit and reconcile complex month-end accounts.

, Requirements,

• Grade 12 or Equivalent.
• Further tertiary education will be advantageous.
• Minimum three years’ experience in a retail finance environment.
• Working in an FMCG environment would be advantageous.
• Computer Literate (MS Office, Word and Excel).
• Strong Excel Skills
• Knowledge of BPCS would be advantageous.
• Aptitude for figures and detailed oriented.
• Must be able to work under pressure and able to work effectively and independently.
• Must be a good team player.
• Must be bilingual and have strong communication and telephone skills.
• Shoprite experience would be advantageous.
  
  

, Duties and Responsibilities,

• Controlling of allocated accounts.
• Telephonic debt collections and resolving of queries with key stakeholders.
• Account reconciliation and payment processing.
• Follow-up on outstanding balances (queries).