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Credit Analyst jobs in South Africa

Credit Controller

Nurture Brands

Johannesburg
On-site
ZAR 300,000 - 400,000
30+ days ago
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Laboratory Assistant

SGS

South Africa
On-site
ZAR 50,000 - 200,000
30+ days ago

Credit Control Administrator

Talent Sam

Cape Town
On-site
ZAR 180,000 - 220,000
30+ days ago

Senior Laboratory Assistant

SGS

South Africa
On-site
ZAR 150,000 - 200,000
30+ days ago

Senior Business Strategist

AKQA Inc

Johannesburg
Hybrid
ZAR 800,000 - 1,000,000
30+ days ago
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Senior Business Strategist

AKQA Media

Randburg
Hybrid
ZAR 80,000 - 100,000
30+ days ago

Credit Support Manager

nedbank

Johannesburg
On-site
ZAR 500,000 - 700,000
30+ days ago

Graduates in Law, Risk, or Compliance (KYC analyst) - Rosebank

Curiska

Johannesburg
On-site
ZAR 200,000 - 300,000
30+ days ago
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Credit Controller

Hire Resolve

Durban
On-site
ZAR 400,000 - 600,000
30+ days ago

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Credit Controller
Nurture Brands
Johannesburg
On-site
ZAR 300 000 - 400 000
Full time
30+ days ago

Job summary

A dynamic consumer goods company located in Johannesburg is looking for a Credit Controller to join their Accounts Receivable department. The role requires a strong FMCG background and a high level of attention to detail. Responsibilities include processing claims, compiling financial statements, and managing monthly stock takes. If you are detail-oriented and experienced in FMCG, this opportunity is for you.

Qualifications

  • Strong FMCG background required.
  • High level of attention to detail essential.

Responsibilities

  • Process CMGJ and prepare claims for credit.
  • Manually compile statements and upload to the portal.
  • Compile relevant Shoprite reports.
  • Manage and capture monthly stock take sheets.
  • Capture all wastage/shrinkage per department.
Job description
Responsibilities

An individual with strong FMCG background and high level of attention to detail is needed to fill the vacancy of Credit Controller in the Accounts Receivable department. The purpose of the role is to reduce the risk and exposure of the company’s outstanding debt. The incumbent will be responsible for the following duties and responsibilities but not limited to:

Process the CMGJ and prepare claims to be credited
  • Monthly downloading of the Shoprite CMGJ from the portal.
  • Processes all outstanding claims and credit valid claims once signed off by Head of Department.
  • Investigating all claims on CMGJ.
  • Annexure any invalid claims.
  • Follow up on payments, Rejected Claims.
  • Liaise with 3rd party transporters and distributors with regards to shortages, non-deliveries etc.
Manually compile the statement
  • Generate a manual statement in the Shoprite format on a monthly basis and upload it onto the Shoprite portal.
  • Generate spreadsheets on a daily, weekly and monthly basis.
Shoprite reporting
  • Compiling all relevant Shoprite reports.
Capturing stock take
  • Managing and capturing of monthly stock take sheets.
Processing of Shrinkage
  • Capturing all wastage/shrinkage per department.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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