Accounting, Auditing & Finance

Credit Controller


Roche Diagnostics in Midrand is seeking a Credit Controller to process customer accounts receivables on a daily and monthly basis to ensure timeous payment of statements in line with credit limits and credit terms.

This position is a maternity cover for 6 months.

The role will entail:

Following up on outstanding accounts and carrying out reconciliation of debtors accounts.
Assessing credit worthiness of customers using external information available from relevant sources and reviewing credit limits and payment terms granted on a periodic basis and making recommendations to management.
Checking bank statements daily and allocating monies to relevant debtors’ accounts.
Booking credit notes on the system in accordance with SOPs.
Liaising with the outsourced (UTI) debtors team to address queries and complete reconciliations for accounts managed by them.
Produce and review age analysis reports and follow up with debtors for payment
Providing debtors account information for external auditors.
Providing daily confirmation of foreign receipts to CITI Bank for SARB reporting.
Addressing customer queries with internal customers.

You, as an ideal candidate, will have the following skills, experience and education:

National Diploma in Financial Accounting or Bookkeeping or related (NQF level 6 and upwards) / ideally studying towards a BCom or related qualification (NQF 7).
Accounts receivable control / financial accounting experience.
At least 1 year experience with export related credit control.

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