Credit Controller

We're Hiring: Credit Controller at Revlon Elizabeth Arden!

At Revlon Elizabeth Arden, were all about being bold and innovating the future of beauty. As we continue to drive the industry forward, we are looking for a Credit Controller who shares our passion for creativity, collaboration, and excellence.

This role offers an exciting opportunity to impact a global brand and work alongside a team of talented professionals who value diversity, inclusion, and bold ideas.

The job requires a hands-on approach given the variety of tasks on the portfolio to deliver exceptional results.

Were looking for someone who has:

Minimum Grade 12
Syspro ERP system experience is a must
Experience in Credit Management
Minimum of 5 years' experience in credit and accounts receivables or in a similar role

About you to be successful in this role :

Strong interpersonal skills.
Ability to work across cultures, having strong cross-cultural awareness.
Good team player.
Problem solving.
Intermediate knowledge of Microsoft Excel.
Ability to work under pressure.
Attention to detail so as to ensure the accuracy.
Driven for results, committed to meeting deadlines, ambitious and dedicated, taking on full responsibility and ownership of the position.
Be able to effectively prioritize in a constantly changing environment.

Key Responsibilities :

Primary responsibility is the Accounts Receivables function within the company.
Administer the credit control function, ensuring all outstanding debts are collected on time.
Managing the credit and collections processes.
Ensuring timely payment collection and minimizing credit risks.
Maintaining a healthy cash flow and optimizing our financial performance.
Performing credit risk assessments for current and potential customers.
Monitoring accounts to identify overdue payments.
Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes.
Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
Assist Returns and Reconciliations Clerk on an ad hoc basis to ensure cross functionality of the debtors function.
Weekly submissions of tax invoices.
Monthly reconciliation of customer accounts.
Preparation for monthly statements submissions to customers. Monitor and manage the credit control processes, ensuring adherence to company policies and procedures cover for month end.
Timeously processing of credit notes and journals.
Engaging with Sales Team on a regular basis to ensure all claims deducted by customers are valid and approved.

If you're ready for the opportunity to drive change and make an impact with a global leader in beauty, apply today! #RevlonCareers #JoinOurTeam #BeautyInnovation #Hiring #CareersAtRevlon