An individual with strong FMCG background and high level of attention to detail is needed to fill the vacancy of Credit Controller in the Accounts Receivable department. The purpose of the role is to reduce the risk and exposure of the company’s outstanding debt. The incumbent will be responsible for the following duties and responsibilities but not limited to:
Duties and Responsibilities:
Process the CMGJ and prepare claims to be credited
- Monthly downloading of the Shoprite CMGJ from the portal.
- Processes all outstanding claims and credit valid claims once signed off by Head of Department.
- Investigating all claims on CMGJ.
- Annexure any invalid claims.
- Follow up on payments, Rejected Claims.
- Liaise with 3rd party transporters and distributors with regards to shortages, non-deliveries etc.
Manually compile the statement
- Generate a manual statement in the Shoprite format on a monthly basis and upload it onto the Shoprite portal.
- Generate spreadsheets on a daily, weekly and monthly basis.
Shoprite reporting
- Compiling all relevant Shoprite reports.
Capturing stock take
- Managing and capturing of monthly stock take sheets.
Processing of Shrinkage
- Capturing all wastage/shrinkage per department.
- A proven working experience as a retail specialist in credit control of at least 15 years of experience
- A proven work experience of working with Group Accounts e.g., Shoprite, Pick n Pay, Food Lovers Market and Spar
- Excellent analytical, problem solving, organizational skills and attention to detail
- Ability to work independently and handle multiple projects
- A certificate/ diploma in credit control management or equivalent would be advantageous
Please note: This is position is based in Johannesburg, Meyerton.
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