Hire Resolve – Top Recruitment Agency
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Ticking All Your Recruitment Needs
Are you a dynamic, detail-oriented Credit Controller with a minimum of 3 years’ experience in Accounts Receivable, ready to drive cash flow efficiency for a fast-paced retail distributor?
Our client, a leading importer and distributor of innovative hair, beauty, and fashion accessories with a national footprint across major South African retailers, is seeking a skilled professional to join their Finance team in Sandton. This pivotal role requires robust operational discipline and commitment to world-class debtor management.
Full AR Function: Oversee and manage the full Accounts Receivable function.
Collection Strategy: Drive timely collection of payments to ensure optimal cash flow stability.
Risk Management: Effectively manage customer credit risk, including opening accounts, reviewing credit limits, and managing hold statuses.
Reconciliation: Conduct accurate customer statement generation and reconciliation activities.
Dispute Resolution: Liaise effectively across all communication channels with internal teams (Sales, Logistics) to resolve payment delays or disputes quickly.
Customer Service: Ensure professional and timeous responses to all debtor-related queries.
Systems & Compliance: Work within ERP systems (Syspro experience advantageous) to manage debtor data accurately and maintain compliance with accounting principles and audit requirements.
Process Improvement: Identify and implement improvements for faster collections, assisting with automation and digitization projects.
Guidance: Provide guidance and oversight to junior staff in the AR function.
Ad Hoc Support: Assist the Financial Manager with ad hoc projects, audits, and financial analyses.
Experience: Minimum 3+ years’ experience in a dedicated Accounts Receivable / Credit Control role.
Qualification: Diploma or Degree in Accounting, Finance, or equivalent is required.
Industry Advantage: Experience in FMCG, retail, or wholesale distribution is highly beneficial.
Technical Knowledge: Solid understanding of debtor management principles and reconciliations.
Software: Proficiency in MS Excel and experience with ERP systems (Syspro experience is advantageous).
If you are a resourceful and highly analytical Credit Controller ready to stabilize cash flow and drive efficiency in a leading FMCG environment:
Send your comprehensive CV to the Hire Resolve team.
Connect with Lidene Pienaar via LinkedIn today!
Contact: financialcareers@hireresolve.za.com
Website: www.hireresolve.co.za
Reference: CreditController_Sandton_2025
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