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  • Posted: Nov 27, 2025
    Deadline: Not specified
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  • Hire Resolve connects Job seekers to Employers. The company is a Specialist Recruitment & Staffing company with a national presence with a customer base of listed companies on the JSE and global multinationals. The company prides itself on its technical & industry knowledge. The consultants at Hire Resolve are very well networked within their comm...
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    Credit Controller

    Job Description

    • A prominent Fashion/Retail company is seeking an experienced Credit Controller with a strong background in financial reconciliation, preferably within the fashion or luxury goods sector, to join their team in Sandton. This is an exciting opportunity for a detail-oriented Credit Controller to manage accounts receivable, optimize cash flow by diligently pursuing outstanding payments, and resolving discrepancies with a focus on maintaining excellent client relationships. If you have experience in credit management and a keen eye for financial accuracy, we want to hear from you!

    Responsibilities:

    • Manage the full Accounts Receivable cycle, ensuring accurate processing of invoices, statements, and credit notes.
    • Implement proactive collection strategies based on daily monitoring of aging reports to maintain optimal cash flow.
    • Handle complex retailer reconciliations and efficiently resolve commercial claims, including chargebacks, shortages, and pricing disputes.
    • Conduct credit checks and risk assessments for new customers, managing credit limits and escalation steps for overdue accounts.
    • Provide accurate financial reporting to management, including collection forecasts, aging analyses, and bad debt provision reports.
    • Build and maintain strong relationships with customer accounts departments to improve payment efficiency and resolve all debtor-related queries.
    • Ensure compliance with policies and accounting principles, supporting month-end closing and identifying opportunities for process improvement and automation.

    Requirements:

    • A minimum of 3 years of experience is required in either Accounts Receivable or Credit Control.
    • Must possess a Diploma or Degree in Accounting, Finance, or equivalent qualification.
    • A solid understanding of debtor management principles and complex financial reconciliations is essential.
    • Proficiency in MS Excel is mandatory, and experience with an ERP system (e.g., Syspro) is highly advantageous.
    • Prior experience in the FMCG (Fast-Moving Consumer Goods), retail, or wholesale distribution sectors would be highly beneficial.

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    Method of Application

    Interested and qualified? Go to Hire Resolve on hireresolve.simplify.hr to apply

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