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Credit Controller

Job in Paarl, 7622, South Africa
Listing for: Astral Foods Ltd
Full Time position
Listed on 2026-08-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Meadow Feeds is More than Just Feed!

We have been supplying safe, high-quality feed to southern African livestock producers for the past 80 years, using our unrivalled experience and expertise in this field to earn the trust of generations of farmers who bring wholesome meat, milk, and eggs to your table. We also supply a full range of technical services to our customers, including advice on nutrition, feeding programmes, animal husbandry, and production techniques.

Our commitment to optimal animal nutrition has made us the largest feed company in Africa and the leading supplier of innovative, high-performance feed solutions.

The Successful Candidate Would Be Responsible For
  • Processing and correct allocation of payments.
  • Monthly reporting in relation to customers;
  • Assisting debtors’ clerk with the processing of invoices.
  • Preparing and processing approved journals and credit notes,
  • Credit vetting of accounts on hold.
  • Reconciling and management of debtor’s accounts;
  • Attending to all written and telephonic queries;
  • Assisting with maintenance and control of customer files;
  • Assisting with monthly stock take as required;
  • Filing and keeping customer accounts up to date;
  • Assisting the Senior Controller and the Accountant when necessary;
  • Assisting with the duties of an Orders Clerk when necessary;
  • Switchboard duties when necessary;
  • Credit Controlling in accordance with credit terms and Group Credit Policy;
  • Commit and comply to the requirements of ISO 9001, ISO 22000, HACCP, 20 Keys, Astral Code of Ethics, and any other company management systems.
The Successful Candidate Must Meet The Following Requirements
  • Grade 12, a tertiary qualification in credit control will be an advantage;
  • 5 years relevant work experience;
  • Computer literate with experience in MS Excel, Outlook and Debtors application;
  • Self-motivated, organised and able to work accurately whilst meeting strict deadlines;
  • Excellent interpersonal skills with clients and colleagues and effective reconciliation of debtor accounts are key requirements;
  • Ability to multi-skill and perform backup duties;
  • Personal and professional integrity
  • Valid Driver’s license;
  • Perform occasional standby/overtime work

Closing date: 18 August 2026

Please note if you have not been contacted by 31/08/2026 your application was unsuccessful.

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