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Results for credit controller jobs in "credit controller jobs" in South Africa in South Africa
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Key Duties & Responsibilities:Manage and maintain the full debtors bookEnsure the timely collection of outstanding accountsPerform customer account reconciliationsPrepare and distribute monthly statementsMonitor credit limits and assess credit riskFollow up on overdue accounts and implement collection proceduresResolve customer queries efficientlyPrepare age analysis reports and provide feedback to managementAssist with month-end reporting and auditsMaintain accurate records and ensure compliance with company policies Minimum Requirements & Qualifications:Degree or Diploma in Accounting, Finance, or a related field35 years experience in a Credit Controller roleStrong understanding of credit control procedures and risk managementExperience working on accounting/ERP systems (e.g., SAP, Pastel, or similar)Proficiency in Microsoft ExcelExcellent negotiation and communication skillsStrong attention to detail and the ability to meet deadlinesAbility to work independently and as part of a team Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1265786-Job-Search-02-24-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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Minimum Requirements:Must have a minimum of 3 to 5 years experience as a Credit Controller in the Automotive IndustryBCom (Accounting) or other relevant degree requiredMS Office | Syspro knowledge will be advantageousStrong knowledge of the motor industry will be beneficialValid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Basic Salary negotiable based on experienceBenefits(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/C/Credit-Controller-1265982-Job-Search-02-25-2026-04-24-44-AM.asp?sid=gumtree
1d
Job Placements
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Minimum RequirementsGrade 12Certificate or Diploma in Credit Management, or equivalent relevant experienceMinimum of 3 years experience in a Credit Management roleKey ResponsibilitiesCollect outstanding amounts on the debtors bookReconcile customer accounts as requiredReconcile all control accountsPrepare and process credit and debit notesPrepare and post journalsConduct credit vetting in line with company policyObtain and verify trade referencesFollow up on and resolve account queriesPerform inter-branch reconciliations and confirmationsImport debit order filesProcess new and cancelled debit orders dailyDaily coding and printing of EFTs from the bankPerform monthly checks on returned debit ordersManage client portals, including loading of invoicesUpdate and maintain accurate customer information (data clean-up)Provide regular feedback on overdue accountsAdhere to strict deadlines for month-end and monthly reporting
https://www.jobplacements.com/Jobs/C/Credit-Controller-1264638-Job-Search-02-20-2026-04-37-40-AM.asp?sid=gumtree
6d
Job Placements
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If you thrive in a fast-paced environment, are comfortable stepping out of your comfort zone and know how to manage risk while maintaining strong customer relationships, this role is for you.Based in Johannesburg North, this opportunity suits someone who can handle volume, think independently and bring fresh ideas to improve processes.Key Responsibilities:Conduct credit checks for new and existing customersCreate and maintain customer accountsManage collections, overdue follow-ups and issue demand lettersCapture and allocate customer payments accuratelyPrepare and distribute statements and invoicesNegotiate and monitor payment plansPlace accounts on hold where necessaryManage customer queries professionally and efficientlyProcess debit order runsPerform reconciliations, refunds and journalsPrepare reports, age analysis and assist with risk managementProvide audit support and documentationAssist with current process improvements and introduce innovative ideasJob Experience and Skills Required:Diploma or Degree in Finance / Accounting (if no experience)ORMinimum Level 4 Credit Management Certificate (if experienced)Experience within logistics, FMCG, wholesale or similar industriesStrong exposure to high-volume credit control environmentsAdvanced MS Excel (non-negotiable)Experience on Accpac or MS Dynamics (essential)Strong understanding of risk management and credit processesConfident, assertive and comfortable operating in a bold, fast-paced environmentStrong attention to detail with the ability to work under pressureIf you are a proactive Credit Controller who ca
https://www.jobplacements.com/Jobs/C/Credit-Controller-1266570-Job-Search-02-26-2026-10-15-46-AM.asp?sid=gumtree
6h
Job Placements
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Experience & Requirements:Matric PLUS Credit Management Certificate idealMin 2-3yrs experience in a similar role with a proven debt collection track record in the FMCG spaceExperience handling 400+ accounts essentialExcellent written and communication skills in Zulu a MUSTValid drivers and own car essential Remuneration:Up to R216K C.T.C. per annum plus incentives Location:KwaZulu-Natal
https://www.jobplacements.com/Jobs/C/Credit-Controller-Umgeni-Durban-1196378-Job-Search-06-20-2025-10-38-37-AM.asp?sid=gumtree
8mo
Job Placements
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ð??¼ What Youll Be Doing (Your Current Load):Acting as the central fuse between stores and head office on all legal credit control mattersManaging legal account handovers and being the go-to contact for all escalationsWorking closely with Regional Credit Controllers (indirectly reporting into you) to keep accounts on track and shock-freeHandling the full legal collection process, including liaising with AttorneysDealing with CGIC on insured debtors and claimsMonitoring payment plans and ensuring that overdue accounts dont short-circuit the bottom lineKeeping accurate records, correspondence, and documentation legally and financially spark-proofâ??ï¸ Youre Our Perfect Fit If You Have:A BCom in Law or FinanceAt least 2 years experience in a legal credit control / debt collection roleStrong knowledge of credit risk, CGIC processes, and legal handover proceduresA natural authority: Even without direct reports, you can conduct the current and keep everyone alignedA young, ambitious attitude with a hunger to make your mark in a high-voltage, fast-paced environmentâ?¡ Why Plug In?:This isnt just any finance role, its a high-responsibility, high-visibility position in a well-known brand with nationwide reach. Youll get to own your domain, work closely with senior leadership, and become a key player in keeping the lights on (and the cash flowing)! Ready to power up your career? Dont short-circuit your potential, apply now and take the lead in this electrifying legal-financial adventure! ð???â?¨
https://www.jobplacements.com/Jobs/L/Legal-Credit-Controller-1196486-Job-Search-06-22-2025-10-13-48-AM.asp?sid=gumtree
8mo
Job Placements
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Minimum Requirements:Gr12Certificate/Diploma in credit management or equivalent experience3 Years credit management experience List of TasksCollection of outstanding money on the debtors bookReconciliation of customer accounts as neededReconciliation of all control accountsPreparation of credit and debit notesPreparation of JournalsCredit vetting according to Company PolicyObtaining of trade referencesFollow up on account queriesInter-branch reconciliations & confirmationsImport debit order filesDaily processing of new & cancelled debit ordersDaily coding & printing of EFT from bankMonthly check of returned debit ordersKnowledge of client portals & loading of invoicesUpdating of customer details (data cleanup)Send regular feedback on overdue accountsAdherence to deadlines for monthly reports (month-end)
https://www.jobplacements.com/Jobs/C/Credit-Controller-x2-George-1264006-Job-Search-02-19-2026-04-09-52-AM.asp?sid=gumtree
7d
Job Placements
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The suitable candidates main responsibilities and duties include, but are not limited to, the following:Ensure timeous collection of the companys debtors in order to maximize cash flow of the business;Minimize the risk of bad debts and reduce debtors day to an acceptable level;Reconciliation of clients accounts and matching credit notes;Requesting remittance advices from clients,Resolving daily debtors queries and preparing credit notes with appropriate documentation;Ensure clients receive monthly invoices and statements;Weekly collection forecast;Achieve specified collection targets;Daily allocation of receipts to cashbook department;Adhoc projects, admin and filingThe suitable candidates shall have the following qualifications/attributes/skills:Grade 12 or equivalent qualification;Previous accounting experience essential;Relevant experience in a similar position i.e., debtors, debt collection, credit control;Strong reconciliation skills;Relevant SAP experience will be advantageous;MS Office programs proficiency (very good knowledge of Excel);Good communication skills (Verbal and Written);Numerical and spelling accuracy, plus speed is imperative;Ability to work under pressure and within tight deadlines;Ability to develop strong relationship with all levels of management and clients;Clean disciplinary, criminal and credit record;https://www.jobplacements.com/Jobs/D/Debtors-Controller-1265689-Job-Search-02-24-2026-10-05-36-AM.asp?sid=gumtree
2d
Job Placements
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Job Description: Manage and optimise a high-value debtor portfolioDrive collections to meet cash flow and DSO targetsResolve escalated disputes and complex account queriesPerform advanced reconciliations and ensure accurate cash allocationPrepare monthly reports with insights and risk analysisDevelop and improve credit and collection strategiesCollaborate with Sales, Operations, and Finance to reduce risk and improve processesLead continuous improvement initiatives within the credit functionSkills & Experience: 5 years experience in Debtors, managing debt collectionShared Services ExperienceAccpac & PowerBI ExperienceDetail drivenAble to work in a fast paced environment with high volumesQualification:MatricCertificate/ Diploma/ Degree in Finance or accountingContact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/S/Senior-Credit-Controller-1265716-Job-Search-02-24-2026-10-13-59-AM.asp?sid=gumtree
2d
Job Placements
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A well-established and growing organisation based in Centurion is seeking a technically strong Accountant (SAICA) with solid post-articles experience to join their finance team.This is a commercially focused role within a business that operates across borders. If you have exposure to multinational structures, foreign credit control, exports, and forex transactions - or you are ready to deepen that experience - this opportunity will expand your financial footprint.You will operate in a structured environment where accuracy, compliance, and international exposure go hand in hand.Key Responsibilities:Full accounting function up to trial balanceMonthly management reporting and reconciliationsHandling foreign credit control processesManaging export-related financial transactionsMonitoring and processing forex transactionsEnsuring compliance with accounting standards and internal controlsSupporting audit processes and reporting requirementsAssisting with budgeting and forecastingJob Experience and Skills Required:Completed SAICA articles3 years post-articles experienceStrong technical accounting abilityExposure to multinational operations advantageousExperience with foreign credit control and export transactions beneficialForex experience advantageousStrong reconciliation and reporting skillsDeadline-driven with excellent attention to detailConfident communicator with commercial awarenessIf you are ready to leverage your technical grounding in a role that offers international exposure and commercial responsibility, apply today.For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/A/Accountant-1266233-Job-Search-02-25-2026-00-00-00-AM.asp?sid=gumtree
6h
Job Placements
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Company and Job Description: A well-established organisation is seeking an experienced Accounts Receivable Team Lead to join its Group Shared Services division. This role is ideal for a strong credit control professional with supervisory experience who thrives in a performance-driven, process-focused environment. The Accounts Receivable Team Lead will be responsible for planning, leading, organising, and coordinating the daily operations of the credit control team. The role focuses on driving collections performance, reducing bad debt, resolving customer queries, and ensuring strong internal and external stakeholder relationships. Key Responsibilities: Lead and manage the Accounts Receivable team to achieve collection targetsAllocate workloads, set priorities, and monitor team performanceConduct performance reviews, development planning, and succession managementOversee leave planning and team capacityAnalyse aged debtors and drive reduction in delinquencyEnsure timely follow-up on overdue accounts and non-paymentsApprove refunds within delegated authorityOversee handover of accounts to pre-legal where requiredPrepare debtor reports, trackers, and anomaly reportsPerform quality control checks on reconciliations and casesManage monthly collection campaignsBuild and maintain strong internal and external stakeholder relationshipsResolve escalated queries and complaints in line with SOPsEnsure compliance with collections proceduresEnsure proper bad debt management and policy adherenceIdentify and improve credit control processesMaintain governance and risk management standardsJob Experience and Skills Required:Completed Grade 12Credit Management or Finance qualificationMinimum 5 years credit control experienceMinimum 2 years supervisory experienceStrong knowledge of accounting systemsAdvanced Excel skills Apply now!
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Team-Leader-1266648-Job-Search-02-26-2026-16-23-44-PM.asp?sid=gumtree
6h
Job Placements
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Purpose of the Role: To manage debtor accounts, ensure timely collections, reconcile cash-ups, and maintain accurate financial records. The role requires strong attention to detail, sound credit control practices, and professional communication with customers and internal teams.Key Responsibilities Include but Are Not Limited ToDebtors ManagementSet up and maintain customer accounts and contact detailsAllocate payments and monitor age analysisEnforce credit policies and follow up on overdue accountsCommunicate professionally with clients regarding outstanding amountsCash and BankingReconcile daily cash-ups from stores and driversProcess receipts, payouts, and bankingEnsure correct cash handling and security proceduresCredit ControlAdminister credit applications and approvalsConduct reference and credit checksReview and update customer credit limitsReporting and Record KeepingMaintain accurate filing and documentationPrepare weekly age analysis reportsAssist with reconciliations, stock takes, and cost-saving initiativesHandle queries promptly and professionallyGeneral Duties & Personal ExcellencePerform ad-hoc administrative dutiesDemonstrate flexibility and strong independent work ethicCriteriaMatricTertiary qualification in Finance, Accounting, or Business Administration advantageousExperience in debtors control or finance administrationSolid understanding of credit policies and cash managementStrong numerical, analytical, and reconciliation skillsProficiency in Microsoft Office and relevant accounting softwareExcellent organisational and time-management skillsHigh attention to detail and accuracyAbility to work independently and within a teamCandidates who currently reside in close proximity to the Northern Suburbs of Cape Town are invited to apply for this position
https://www.jobplacements.com/Jobs/D/Debtors-Administrator-1251650-Job-Search-02-25-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
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A dynamic and fast-paced operation is seeking a confident, highly organised and proactive Credit Control & Accounts Receivable Specialist to manage a combined sales ledger.This is a high-volume, highly transactional position requiring resilience, strong communication skills and the ability to adapt your approach depending on the client profile.Key Responsibilities: Proactively chase outstanding invoices across three brandsManage and maintain a combined ledger of approximately £ 3 millionOversee and allocate cash from an invoice finance facility of up to £ 450 000 per weekAccurately reconcile and allocate incoming paymentsIdentify and resolve invoice queries in collaboration with recruitersRaise credit notes with the Finance Department accurately and promptlyMaintain detailed records of communication, queries and resolutionsProduce regular reports for the Group Financial Director, including aged debt analysis, debtor statistics and open query trackingBuild strong relationships with clients ranging from global organisations to local education providersFollow structured internal processes while remaining adaptable in your approachJob Experience and Skills Required:Completed MatricCompleted Credit Management qualification would be beneficial2-4 years experienceAdvanced Excel skills, including macros and complex templates Apply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1262952-Job-Search-02-16-2026-00-00-00-AM.asp?sid=gumtree
10d
Job Placements
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The Credit Controller will be responsible for managing the full debtors function within the medical industry, ensuring efficient collections, accurate account reconciliation, and the timely resolution of account queries.Key Responsibilities: Follow up on outstanding claims and payments to ensure overdue accounts are addressed.Validate patient account charges, reconcile invoices, and resolve discrepancies.Perform detailed aged debt analysis and maintain comprehensive notes on all accounts.Manage and resolve patient account queries, disputes, and PMB escalations.Liaise directly with medical aid schemes and patients regarding payment disputes.Maintain accurate records of doctor-specific DSP arrangements and requirements.Submit electronic and paper claims and maintain rigorous submission records.Prepare detailed reports on collection performance, write-offs, and recovery trends.Collaborate with the billing team to support claim resubmissions, appeals, and adjustments.Identify high-risk accounts and recommend appropriate legal action or settlements.Requirements: Matric (Grade 12) certificate (essential).Minimum of 3 years experience as a Credit Controller specifically within the medical industry (essential).Proficiency in Microsoft Office and medical billing software (e.g., Elixir Live, MedEDI, iHealth, Vericlaim, or GoodX).Strong understanding of medical billing processes, reimbursement methods, and ICD coding.Knowledge of SAMA billing guidelines and medical aid scheme rules (advantageous).Experience with WCA and eCOIDA processes (highly advantageous).Experience with paper claim submissions.Attributes: Exceptional communication and negotiation skills.Highly organized with a methodical approach to reconciliation.Ability to build strong professional relationships with doctors and medical schemes.Resilient and persistent in resolving complex account disputes.Strong analytical skills for identifying debt trends and risks.Remuneration: R15 000 - R17 000 CTC **Please note that only shortlisted candidates will be contacted**
https://www.jobplacements.com/Jobs/C/Credit-Controller-1266151-Job-Search-02-25-2026-10-18-31-AM.asp?sid=gumtree
21h
Job Placements
1
JOB TITLE: Junior Credit ControllerAREA: Kempton Park, GautengINDUSTRY: Logistics / Supply ChainSalary / CTC: R 15 000 R 18 000 (Depending on current earnings, qualifications, and experience)Report to: Financial Manager / Credit ManagerType: Permanent / Full-time Key Responsibilities:Maintain and manage a portfolio of customer accounts (B2B)Ensure timely collection of outstanding invoicesMonitor credit limits and payment termsResolve customer queries and disputes efficientlyConduct regular follow-ups via phone, email, or statementsReconcile customer accounts and allocate payments accuratelyPrepare and distribute monthly statements to clientsEscalate high-risk accounts to managementGenerate age analysis reports and provide feedback on delinquent accountsLiaise with internal departments such as Sales, Operations, and Billing to resolve account issuesRecommend accounts for legal handover when necessaryAssist in setting and reviewing credit limits based on customer creditworthinessQualifications and Skills:Qualifications:Matric (Grade 12) EssentialFinance-related certificate or diploma AdvantageousSkills:Strong MS Excel skills (Intermediate to Advanced)Working knowledge of accounting software (e.g. Pastel, Syspro, Sage, or industry-specific ERP systems)Strong communication (verbal and written) and negotiation skillsTime management and ability to work under pressureAnalytical and problem-solving abilitiesExperience:Minimum 3 years experience in credit control/debtors environmentExperience in a logistics or transport company is highly advantageousProven ability to manage large volumes of invoices and accountsFamiliarity with PODs, freight billing, and industry documentationKey Competencies:Accuracy and attention to detailProfessional and courteous mannerConflict resolution and decision-making skillsStrong organisational skillsDeadline-driven and results-orientedWorking Conditions:Office-based role, Monday to Friday (08:00 17:00)May be required to work overtime or handle urgent collections close to month-end
https://www.jobplacements.com/Jobs/J/Junior-Credit-Controller-1195105-Job-Search-06-17-2025-10-02-33-AM.asp?sid=gumtree
8mo
Job Placements
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