Credit Controller / Claims

Smith Garb And Associates Cc; Gauteng; On-site; ZAR 300 000 - 400 000; Part time

Job summary

A leading manufacturing company in Centurion is seeking a dedicated Credit Controller. You will process credit and debit notes, ensure documentation accuracy, and maintain communication with sales teams and customers. The ideal candidate has over 5 years of experience in Credit Control and is proficient in Microsoft Excel and SAP. Join a values-driven environment focused on integrity and customer care.

Qualifications

• 5+ years' experience in Credit Control or Financial Administration.
• Proven experience in credit / debit note processing.
• Strong organizational skills with exceptional attention to detail.

Responsibilities

• Process and follow up on credit and debit note requests.
• Ensure claims are cross-referenced with correct documentation.
• Maintain communication with sales teams and customers for query resolutions.

Skills

Credit Control experience

Excellent administrative skills

Attention to detail

Proficiency in Microsoft Excel

Ability to work under pressure

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