15 Credit controller Jobs and Work in Cape Town, Western Cape

Credit Controller
PepsiCo —Cape Town, Western Cape 7530
- Remote
1d
Junior Credit Controller
Melomed Private Hospitals SA —Southern Suburbs, Western Cape
- Full-time
CREDIT CONTROL
Melomed Private Hospitals SA —Southern Suburbs, Western Cape
- Full-time
Credit Controller | Tygervally Campus
Eduvos —Tygervalley, Western Cape
Credit Control Manager
Lindt & Sprüngli (South Africa) (Pty) Ltd —Cape Town, Western Cape 8001
Accounts Payable Controller
Healix —Cape Town, Western Cape 7708
- R300 000 - R420 000 a year
- Full-time
Quick Apply
2d
Stock Controller
Shoprite Group —Bothasig, Western Cape
3d
Asisstant Manager
Telkom Express Feathercom —Mitchells Plain, Western Cape
- R7 500 - R8 500 a month
- Full-time
Quick Apply
12d
Revenue Reconciliation Controller
FPG Foods —Cape Town, Western Cape 7500
- Full-time
Quick Apply
Financial Accountant
Ten Group —Cape Town, Western Cape
- Full-time
- Remote
Quick Apply
Accounts Payable Accountant II (805)
Teleperformance —Cape Town, Western Cape 7925
- Full-time
Retail Team Lead (Western Cape)
M-KOPA —Cape Town, Western Cape
- Full-time
Retail Training and Quality Assurance Lead (Western Cape)
M-KOPA —Cape Town, Western Cape
- Full-time

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Minimum of 4-5 years’ debtor’s clerk experience. Ongoing investment in own development as well as keeping up-to-date with relevant knowledge that will be of…
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Debtors Clerk
99 Cents —Cape Town, Western Cape
Ongoing investment in own development as well as keeping up-to-date with relevant knowledge that will be of value to the team and clients.
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Credit Controller

PepsiCo -
Cape Town, Western Cape 7530

Apply Now

Job Details

1 day ago

Full Job Description

Overview:

To enhance the company’s cash flow and minimize the administrative risk of non payment or delayed payment by large Modern Trade Customers.
The role is responsible for all the directs activities of the credit control function, which includes proactively managing and collecting payments from company largest debtors. (adherence to customer rules and requirements)
Ensuring both on time collection and maintenance of outstanding debts within agreed targets and trading terms.
Monthly claims management and analysis, by controlling and resolving claims timeously communicating with all role players/ claim management per customer portal and automation procedures critical skills.
Reporting and customer relationship management is also a major requirement of this position.

Responsibilities:

Capturing of payments and accurate reconciliation of debtor's accounts- Modern Trade accounts very specific requirements per customers that must be adhered to- special knowledge and skill required.
Claims management - control and processing of all claims deducted by customer in the form of transport claims, sallies, other ADHOCs, pricing and stock claims/ proper management of claims on customer portals/ compiling rebate schedules in accordance with customer trading terms in order for processing by rebate department.
Control of ADHOC claims via CRM system- ensure accurate provision, approval prior to processing and reporting thereof.
Master Data management – ensuring that the master data is 100% correct and compliant to the SOP. Also ensuring the safe and correct handling of sensitive debtors' information
Maintaining good customer relationships both internally and externally, interdepartmental relationship particularly important as well, Modern Trade accounts communication with key account management (sales) extremely important, accurate submission and sharing of detail and paperwork
Ensuring that the pre-approved credit terms and credit limits for Modern Trade customers are managed accurately and orders stay within the allowed limit.
Bookkeeping – Ensuring accurate clearing of accounts, timeously submitting of statements to avoid nonpayment or overdue payments, it requires special methods and procedures especially adapted and used for Modern Trade Customers which include FIRA automated payment allocation and automated credit note management- specific skills required for this function.
Reporting – 30, 60, 90, 120 days reporting and action plans. POD Control reporting, Price Discrepancy report, Cash Inflow and Settelement discount report
Advising superiors of potential forced credits to release blocked payments or avoid late or non-payments to take necessary action steps
Inter department communication – Sales Admin, Sales, PFLS, etc

Qualifications:

Computer skills incl SAP & BI
Decision Making & Problem solving
Knowledge of Financial & Management Accounting
FMCG Industry knowledge
Interpersonal & Relationship building Skills.
Persuasion, Influence and Negotiation skills
Communication skills
Good business acumen
Attention to detail and accuracy on accounts with high volumes of items and very customer specific requirements (Modern Trade creditors guidelines per customer agreement)
Advanced excel skills for statement compilation and account reconciliation methods such as VLOOKUP
Team player focused, passionate and able to work under pressure.
Experience and knowledge in handling large retail and wholesale accounts will be preferred

Apply Now

Refine Your Search

credit controller jobs in cape town, western cape

Credit Controller

Junior Credit Controller

CREDIT CONTROL

Credit Controller | Tygervally Campus

Credit Control Manager

Accounts Payable Controller

Stock Controller

Asisstant Manager

Revenue Reconciliation Controller

Financial Accountant

Accounts Payable Accountant II (805)

Retail Team Lead (Western Cape)

Retail Training and Quality Assurance Lead (Western Cape)

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