The Snr Credit Controller is the first point of contact for the customer and accountable for the end-to-end collections process of the Shoprite Group customer account. The incumbent will be responsible for managing and controlling the accounts receivable function by ensuring timely collection of outstanding debts, maintaining accurate records, and fostering strong relationships with internal and external stakeholders.

TYPE OF REQUREMENT

Qualification(s)

• Matric
• Credit Management 4
• Finance Diploma / Degree

Experience and Skills

• 5 - 10 years solid collections / credit control experience
• 2-5 Years Snr Collections / Snr Credit Control experience within FMCG (Shoprite, Spar, PnP)
• Knowledge of MS Office, MS Windows and MS Excel
• SAP experience

For more information about Danone, our culture, please explore careers.danone.com.

We offer:

A job which could easily turn in to a career in Danone. We believe everyone is born with superpowers, something which comes natural to you. We know this uniqueness is something which brings both excellence as well as energy, so we believe in all Danoner’s potential and when we build careers based on these superpowers and when we develop everyone’s potential to the fullest magic happens. This is how we like to see Talent Management in Danone.

This is a highly visible position within Danone; you will interact with Internal - Marketing, Sales Supply chain, SSD and External - Suppliers, CO-packers. Challenge, innovate, convince and find alignment when needed. This role has no direct reports.