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Retail Credit Coordinator

Corporate Placements · Cape Town

Mid 🇬🇧 English
MS Excel Oracle Business Intelligence Nexus Vision

Job description

About the role

Our client, a leading retailer, is looking for a Retail Credit Coordinator to manage daily credit operations and ensure accurate financial reporting. The role combines system reconciliation, collection tracking, and month‑end close activities within a fast‑paced retail environment.

Key responsibilities

  • Perform daily systems reconciliation and capture collections.
  • Manage account balance insurance, EFT and direct deposit rejections.
  • Administer business control accounts and support month‑end closures.
  • Prepare and deliver regular financial reports.

Required profile

  • National Diploma in Accounting or BCom.
  • 2‑3 years of debtor or credit experience, preferably in retail.
  • Experience with general ledger functions and month‑end/year‑end close processes.

Required skills

  • Excellent working knowledge of MS Excel.
  • Familiarity with Oracle Business Intelligence (preferred).
  • Knowledge of Nexus Vision (preferred).
  • Strong financial accounting abilities.

Questions fréquentes

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Published 1 month ago

Expires 1 week from now

35 views · 0 interested

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Corporate Placements

Cape Town