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Results for credit controller jobs in "credit controller jobs" in Gauteng in Gauteng
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Minimum requirements: Minimum 10 years experience in credit control and at least 3 years in accounting.Matric certificate required.Accounting or Credit Management diploma/degree advantageous.Proven experience in credit management (35 years).Proven experience of managing up to 600 accounts per monthExperience with debtors book value of R 20million - R 25 million per monthExperience in medium-sized businesses preferredStrong Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, SUMIF)Energetic, vibrant, and team-oriented with excellent interpersonal and negotiation skills.Consultant: Runisha Boucher - Dante Personnel Midrand
https://www.jobplacements.com/Jobs/S/Senior-Credit-Controller-1253743-Job-Search-01-20-2026-04-34-59-AM.asp?sid=gumtree
2d
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ð??¯ Key ObjectivesDrive positive cash inflow and reduce DSOEnforce robust credit control procedures and policiesMinimise bad debt and manage credit risk proactivelyBuild strong internal and external customer relationshipsProvide accurate, timely information for management decision-makingð?§ Key ResponsibilitiesFull credit control function: applications, limits, recons, collectionsWeekly cash flow forecasting and monthly management reportingProcessing invoices, credit notes, journals and receipts (ERP-based)Legal escalation, recovery processes and liaison with legal advisorsCredit risk assessments and credit insurance managementResolution of customer queries and POD disputesMentoring and guiding junior credit controllersContinuous process improvement to optimise ageing and collectionsð?§© Minimum RequirementsGrade 12 (essential)Relevant Credit Management or Accounting qualification (advantageous)Minimum 10 years credit control experienceAccounting background requiredExperience within a medium-sized business (non-corporate environment)Advanced Excel proficiency (VLOOKUP/XLOOKUP, Pivot Tables, SUMIF, etc.)Strong ERP exposure (Business Central / NAV advantageous)Fluency in English and Afrikaans essentialð??? The Ideal CandidateEnergetic, vibrant, and confidentDetail-driven yet commercially mindedAssertive, resilient, and deadline-focusedComfortable working under pressureStrong communicator and negotiatorNatural mentor and team contributorIf you are a seasoned credit professional who enjoys accountability, thrives on structure, and wants to make a measurable impact in a growing business this role is for you.
https://www.jobplacements.com/Jobs/S/Senior-Credit-Controller-1253747-Job-Search-01-20-2026-04-35-13-AM.asp?sid=gumtree
2d
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Minimum requirements: 5+ years in Credit Controlling Following up on paymentsPayment arrangementsInvoicing weekly and monthly approximately 144 x invoices Bank Recons Experience in Xero would be advantageous Knowledge of Tax related queries in the UK would be advantageous Assisting with company Expenses allocations and recons Payroll Administration for 70 x employees Verifying all information for employees payslips etc Document control Check with contract managers payroll information is correct Consultant: Mellissa Rambally - Dante Personnel Johannesburg
https://www.jobplacements.com/Jobs/C/Credit-ControllerPayroll-Administrator-1252135-Job-Search-01-15-2026-04-33-30-AM.asp?sid=gumtree
7d
Job Placements
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RequirementsMatric qualification Credit Management qualification advantageous5 years minimum experience in credit control/full function debtors in a corporate environmentExposure to CGIC experienceProficient/Advanced Excel skills - VLOOKUP, XLOOKUP, PivotTables, etcSage X3 experience highly advantageousResponsibilitiesDebt Collection & Credit Control: Ensure timely collection of outstanding debts and adherence to credit policies.All statements and invoices are to be sent out by the 1st week of every month.Ensure that a Debtors Age is sent weekly to BU Managers and Account Managers.Account Reconciliation: Reconcile customer accounts and resolve discrepancies promptly.Reporting: Prepare and maintain accurate debtor ageing reports and other financial records.Customer Service: Handle client queries professionally and maintain positive relationships. Regular in person customer meetings.Compliance & Controls: Ensure compliance with financial procedures and internal control standards.Teamwork : Bridge the gap between colleagues and departments and build team spirit to ensure your collection processes are met each month and establish teamwork and assist in meeting group targets set out by management.Process Improvement: Identify and implement opportunities to enhance debtor management efficiency.Ensure that client trades within the credit limits granted (GCIC or internal) and escalate to management where higher limits are required.
https://www.jobplacements.com/Jobs/S/Senior-Debtors-Clerk-1253748-Job-Search-01-19-2026-00-00-00-AM.asp?sid=gumtree
19h
Job Placements
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To participate in the effectiveness of the overall credit function within a team, by mainly determining the credit worthiness of businesses for asset finance transactions in the SME and public sectors in line with the Groups Credit Policy.1. Effective credit assessment of SME and public sector applicants.2. Effective control and monitoring the full register of applications received by the Department and regular updating thereof in MS Excel3. Managing meetings for the Credit team where necessary4. Taking notes at meetings5. Action ad-hoc projects related with the overall business or Credit.6. Teamwork and self-managementGood understanding of credit lending principlesGood understanding of financials of a businessSome business and commercial acumenStrong analytical skillsGood understanding and application of business technologiesGood verbal and written communication skillsAbility to work under pressureMS OfficeUnderstanding of AIEducation / Qualification / Experience: Relevant Degree/Qualifications in Credit Risk managementORAccounting diploma / certificate (an advantage) ExperienceMinimum 5 years Credit experienceSalary - R450 000
https://www.jobplacements.com/Jobs/C/Credit-Analyst-Bryanston-equity-requirement-1254081-Job-Search-1-21-2026-6-56-59-AM.asp?sid=gumtree
1d
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We are looking for a detail-oriented Credit Controller specializing in billing to join our clients team. Reporting to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly billing, preparing monthly commission reports, and resolving customer queries.managing the credit control and billing functions.The ideal candidate should have 3 - 5 years credit control experience with a 3 year credit management qualification, or equivalent and a strong understanding of accounting principles (debits and credits). Advanced Excel skills and basic proficiency in SAP plus strong reconciliation skills also required.If you have the skills and experience required, we would love to hear from you!Key Performance Areas:1. Monthly Billing - 35%2. Achieve Collections within Debtors Days - 25%3. Sales Commission Reports - 15%4. Maintain Customer Relationships - 15%5. Teamwork - 10%
https://www.jobplacements.com/Jobs/C/Credit-Controller-Billing-1250081-Job-Search-01-11-2026-04-17-23-AM.asp?sid=gumtree
11d
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A prominent Southern African supplier of construction materials is presenting an exciting career opportunity within its Finance Business Unit. The unit is looking for an Assistant Credit Control Manager to support the Credit Control Manager, based at the Shared Service Centre. Key Responsibilities: Evaluate and approve credit facilities for new and existing customers in line with the companys credit policies.Generate reports on overdue accounts and make provisions for potential bad debts.Oversee the onboarding process for new customers and provide leadership to the Key Accounts team.Manage account rehabilitation efforts to minimize credit risk and exposure.Prepare month-end close reports for both internal and external stakeholders.Conduct client visits to assess needs and address business concerns.Offer strategic guidance on managing high-risk accounts.Develop and maintain strong, long-term relationships with key account customers.Ensure compliance with service level agreements and implement effective debt recovery processes.Job Experience and Skills Required:BCom Degree, Diploma in Credit Management, or Credit Management Accreditation (ICM).Minimum 5 years experience in a credit control environment as a Team Leader or Supervisor, with exposure to corporate/key accounts.Manufacturing / Mining exposure would be beneficial.SAP and advanced Excel are non-negotiable.Strong knowledge of credit-related legislation (NCA, CPA, liquidation and business rescue proceedings).Proven ability to manage staff and administration systems.Results-driven with excellent interpersonal and communication skills. Apply now!
https://www.jobplacements.com/Jobs/A/Assistant-Credit-Control-Manager-1249596-Job-Search-01-08-2026-00-00-00-AM.asp?sid=gumtree
10d
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Responsible for achieving collection targets, ensuring accuracy of monthly billing. Prepare monthly commission reports and resolve Customer queries.Knowledge: Knowledge of debtors follow up functionSound knowledge of accounting principles (debits and credits)Skills:Computer skills, including advanced Excel skills and basic proficiency in SAPCommunication skills in English (verbal and written)Strong reconciliation skillsMINIMUM QUALIFICATIONS: Matric and 3 year credit management qualification, or equivalent MINIMUM EXPERIENCE:3-5 years experience in credit management environment
https://www.jobplacements.com/Jobs/C/Credit-Controller-Billing-1250264-Job-Search-01-12-2026-04-07-22-AM.asp?sid=gumtree
10d
Job Placements
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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
7mo
Job Placements
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Key ResponsibilitiesManage tenant accounts receivable and ensure timely rent and arrears collectionMaintain accurate records and perform tenant account reconciliations in ExcelSend letters of demand and follow up with second notices for overdue accountsCollaborate with the legal department and debt collection agencies for accounts requiring attorney handoverArrange payment plans with tenants under management approvalPrepare monthly arrears reports and provide updates to the Group Financial ManagerEnsure deadlines are met and report regularly on collection progressRequirementsProven experience in debt collection, credit control, or accounts receivable managementPrevious exposure to MRI Property Central (MDA) preferred; other property management systems consideredStrong Excel and reconciliation skillsExcellent communication skills, able to contact tenants via phone and emailOwn transport for site visits across multiple retail property locationsHighly organised with time management skills to meet reporting deadlinesAdditional InformationPortfolio size: R68 million debtors book / 240,000m² Gross Lettable AreaOffice hours: Monday to Friday, 08:00 17:00Property type: Retail shopping centresImmediate start availableCall to ActionIf you are an experienced Debt Collector or Credit Controller with property management experience, apply now to take ownership of a large tenant accounts portfolio and make a measurable impact on the financial performance of a reputable property management company.
https://www.jobplacements.com/Jobs/D/Debt-Collector-Credit-Controller-1251092-Job-Search-01-22-2026-00-00-00-AM.asp?sid=gumtree
19h
Job Placements
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Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships.This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers.This role is based in Springs, Johannesburg East.Key Responsibilities:Oversee the accounts receivable ledger and drive the timely recovery of outstanding customer payments.Engage with customers to follow up on overdue accounts, resolve queries, and maintain positive working relationships.Complete account reconciliations, apply approved discounts, and issue monthly statements and remittance advice.Evaluate the creditworthiness of customers, determine appropriate credit limits, and ensure strict adherence to credit policies.Track the ageing of debtors, prepare weekly cash collection forecasts, and accurately allocate all customer receipts.Keep thorough records of all credit control activities, including payment histories, ageing analysis, and the necessary documentation.Escalate long-outstanding debts, recommend irrecoverable write-offs, and liaise with legal representatives when required.Set up new customer accounts in the system and ensure compliance with company processes and health and safety standards.Provide support to senior management with additional credit or finance-related responsibilities as needed.Job Experience and Skills Required:Degree in Accounting/Finance with a professional accounting qualification.Credit Management Level 1 to 5.5+ years experience in a similar role.Strong MS Excel skills and proficiency in MS Office and ERP systems.Experience with Pastel Partner advantageous.Apply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/C/Credit-Controller-1250655-Job-Search-01-12-2026-22-14-03-PM.asp?sid=gumtree
9d
Job Placements
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Minimum RequirementsMatricFormal qualification in accounting Certificate, Diploma or Degree (Highly Advantageous)Proficiency in MS Excel and ERP systems (Syspro experience advantageous)High integrity, professionalism, and strong work ethicTo oversee and manage the full Accounts Receivable functionEnsures cash flow stability and contributes to financial performance through efficient debtor administration and complianceMonitor aging reports daily and drive proactive collection strategiesMaintain accurate and up-to-date customer accountsConduct credit checks and risk assessments for new customersManage credit limits, terms, and approvals as per company policyWork closely with Sales, Logistics, and Merchandising teams to resolve disputes and improve processesProvide accurate AR reports to management including aging analysis, top overdue accounts, and risk areasMaintain open communication channels with internal teams to resolve delays or disputesIdentify process inefficiencies and implement improvements for faster collections
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Credit-Controller-1252773-Job-Search-01-16-2026-10-24-12-AM.asp?sid=gumtree
6d
Job Placements
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