Credit Controller at Hire Resolve

Company:

Hire Resolve

Hire Resolve

Industry: Consulting

Deadline: Not specified

Job Type: Full Time

Experience: 3 years

Location: Gauteng

Province:

Field: Finance / Accounting / Audit

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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