Credit Controller

4 weeks ago


Centurion, South Africa Smith Garb & Associates Full time

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 Youll 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. Youll work closely with a supportive team, where your accuracy and initiative truly make a difference. Location: Centurion Type: Contract #J-18808-Ljbffr


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