Credit Controller – FMCG Collections & Cash Flow

Trending Talent Solutions

Wes-Kaap

On-site

ZAR 240,000 - 360,000

Full time

13 days ago

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Job summary

County Fair, a Division of Astral Operations Limited, invites applications for the Credit Controller based in Epping, Cape Town. The role focuses on managing customer accounts in line with policy and procedures.

The ideal candidate will handle age analysis, remittance requests, reconciliations, and payment collections while maintaining accurate invoicing and credit control documentation. Cape Town location, on-site role.

Qualifications

  • Completed Grade 12.
  • Certificate in Credit Control / Management.
  • 5 years' Credit Control experience within FMCG industry.
  • Basic understanding of the National Credit Act regulations.

Responsibilities

  • Manage the relevant Age Analysis account.
  • Request remittances and reconcile accounts.
  • Initiate collection of payments as per trading terms.
  • Correspondence with customers regarding invoices, statements, overdue and unpaid amounts.
  • Investigate claims deducted off customers' payments.
  • Contact customers for payment when credit limit is reached.
  • Collection of payments for all terms as per credit policy.
  • Open new accounts with requirements per credit policy.
  • Release blocked orders per credit policy.
  • Annual customer account review.
  • Contribute to weekly cash flow projections.
  • Analyze bank statements and allocate payments to customer accounts.
  • Investigate customer queries and obtain necessary documents for debits/credits.
  • Prepare credit/debit notes and obtain approvals.

Education

Grade 12
Certificate in Credit Control / Management

Tools

LN System

Job description

County Fair, a Division of Astral Operations Limited, invites applications for the Credit Controller based in Epping, Cape Town. The role focuses on managing customer accounts in line with policy and procedures.

The ideal candidate will handle age analysis, remittance requests, reconciliations, and payment collections while maintaining accurate invoicing and credit control documentation. Cape Town location, on-site role.

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