Credit Controller (Retail)

Time Personnel; Johannesburg; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking a skilled Credit Controller to join their dynamic Debtors team in Johannesburg. This role is ideal for someone with a strong background in credit control and retail experience, who thrives in a fast-paced environment. You will be responsible for managing the debtors' ledger, ensuring timely collections, and reconciling accounts while providing excellent customer service. If you are proactive, detail-oriented, and can adapt to changing demands, this is the perfect opportunity for you to make a significant impact in a reputable organization.

Benefits

Medical Aid

Group Life Cover

Qualifications

• 5+ years of experience in credit control, especially in retail.
• Strong computer literacy with advanced skills in Excel.

Responsibilities

• Manage the collection of outstanding debts on customer accounts.
• Reconcile customer accounts and process credit notes.

Skills

Credit Control

Communication Skills

Interpersonal Skills

Organisational Skills

Attention to Detail

Education

Matric

Tertiary Qualification

Tools

MS-Office Suite

Advanced Excel

Job description

Credit Controller (Retail) required in Johannesburg East.

Do you have a strong background in credit control and a passion for managing debtor accounts in a fast-paced environment?

Our client, a leader in their field, requires an experienced Credit Controller who has managed large retail accounts to join their well-established Debtors team.

In this role, you will be responsible for managing the company’s debtors’ ledger, ensuring timely collections, reconciling accounts, and handling customer queries.

Salary: Dependent on experience (Medical Aid and Group Life Cover).

Requirements:

1. Matric / Tertiary qualification advantageous.
2. 5+ years’ Experience in Credit Control.
3. Proven working experience within the retail environment.
4. Computer literacy: MS-Office Suite (experience with Advance Excel essential).
5. Excellent communication, interpersonal, and organisational skills.
6. A self-starter.
7. Initiative and deadline driven with excellent planning and organisational skills.
8. Ability to work under pressure.
9. Successfully adapts to changing demands and conditions.
10. High attention to detail, enthusiastic, committed, and reliable.

Duties and Responsibilities:

1. The collection of outstanding monies on customer accounts.
2. The allocation of customer payments to their accounts.
3. Reconciling customer accounts.
4. Processing of credit notes.
5. Performing credit checks on new customers and opening their accounts after relevant approval.
6. Assist with company stock counts as required.