Credit Controller

Reference: 10954 NB Consultant:
Nine Broodryk

Job Description:

• Capturing general creditors.
• Creditors reconciliations.
• Payment imports – preparing files and uploading to the bank.
• Capturing and allocating payments made on the system.
• Ad hoc queries with creditors.

• Financial or relevant qualification.
• 1–2 years’ experience.
• Financial background.
• Analytical.
• Good Excel skills.
• Excellent customer service skills.
• Good planning and organisational skills.
• Excellent communication skills.
• Ability to work in a team.

• Email your comprehensive CV to
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.