Centurion: Credit Controller / Claims posted by Smith Garb

Key Responsibilities

• Process, submit, and follow up daily on credit and debit note requests and claims
• Ensure all claims are cross-referenced and supported with correct documentation before submission
• Maintain ongoing communication with internal sales teams and customers to ensure prompt resolution of queries or disputes, with clear reasoning where applicable
• Update and maintain relevant Excel tracking spreadsheets accurately and timeously
• Conduct reconciliations of debtor accounts, ensuring accuracy and completeness
• Support the debtors’ function through effective follow-up, query resolution, and administrative precision

What You’ll Bring

• 5+ years’ experience in Credit Control, Debtors, or Financial Administration (manufacturing experience advantageous)
• Proven experience in credit/debit note processing and claim management
• Strong administrative and organisational skills, with exceptional attention to detail
• Proficiency in Microsoft Excel and SAP (or similar ERP system)
• A collaborative, team-focused attitude and ability to perform under pressure

Why Join?

Be part of a professional, values-driven environment that emphasises integrity, customer care, empowerment, and accountability. You’ll work closely with a supportive team, where your accuracy and initiative truly make a difference.
? Location: Centurion
? Type: Contract