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Credit Controller - Administration and Pre-Legal

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Company and Job DescriptionAn established organisation is seeking an Administration & Pre-Legal Credit Controller to join their finance team. This role focuses on managing debtor portfolios, driving collections, minimising bad debt, and ensuring full compliance with internal credit policies and procedures.You will be responsible for end-to-end debt collection activities, account reconciliations, customer query resolution, and liaison with internal stakeholders such as Sales and Billing. This is a hands-on role offering exposure to pre-legal processes, attorneys, liquidations, and business rescues ideal for someone looking to deepen their credit control expertise.Youll gain broad exposure across credit control, reporting, customer engagement, and pre-legal processes, while working in a performance-driven environment that values accuracy, accountability, and professional growth.Key ResponsibilitiesManage a debtor portfolio (up to ±100 accounts), ensuring timely collections in line with payment termsPerform daily reconciliations, allocate receipts, clear unallocated cash, and process journalsHandle customer queries with a 48-hour turnaround, maintaining accurate client recordsLiaise closely with Sales to resolve outstanding AR issues and follow up on purchase ordersPrepare reminder letters, manage defaulting accounts, and follow escalation protocolsSupport handovers to attorneys, blacklisting processes, liquidations, and business rescuesProcess credit notes, billing adjustments, and rate queriesComplete month-end activities including reallocations and reporting on top clientsAssist with audits and participate in regular credit and customer meetingsJob Experience and Skills RequiredEducation:Degree or Diploma in Accounting or Finance (minimum requirement)Experience:Minimum 3 years experience in a financial / credit control environmentProven exposure to collections, reconciliations, customer accounts, and pre-legal processesSkills:Strong administrative and reporting capabilityExcellent verbal and written communication skillsAbility to prioritise, meet deadlines, and deliver under pressureSolid people skills with a customer-centric mindsetAttributes:High attention to detail and accuracyStrong problem-solving abilityConfident relationship builderWillingness to work overtime when requiredApply now!For more exciting Finance, Engineering, IT, Supply Chain, Commercial & C-Suite vacancies, please visit: https://www.jobplacements.com/Jobs/C/Credit-Controller-Administration-and-Pre-Legal-1261805-Job-Search-02-12-2026-04-13-38-AM.asp?sid=gumtree

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Job Placements

Kensington

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A well-established national organisation is seeking an experienced National Credit & Treasury Supervisor to oversee debtor management, treasury operations, and key national credit functions across their business. This role plays a critical part in supporting branch operations, maintaining strong dealer and banking relationships, and ensuring accurate financial control and reporting.This role is based in Johannesburg South.Key Responsibilities:Credit & Debtors Management:Manage and maintain national dealer payment relationships to ensure timely and accurate collections.Provide ongoing support to National Debtors Managers, including travel to regional branches when required.Coordinate national debtor KPIs and incentive structures, tracking performance and reporting outcomes.Oversee suspense account management, ensuring prompt investigation and the resolution of outstanding items.Take ownership of customer master data, ensuring accuracy, governance, and ongoing maintenance.Financial Reporting & Systems:Prepare and consolidate national debtor financial reports for both internal and external stakeholders.Support and manage SAP S/4HANA migration activities related to debtors and treasury functions.Manage constellation systems and ensure alignment with debtor and treasury processes.Deliver ad hoc reporting as required by management and operational teams.Treasury & Banking:Oversee treasury and bank administration functions at a national level.Prepare monthly bank reconciliations and investigate reconciling items to resolution.Manage debit orders and ad hoc payments in line with internal controls and authorisation frameworks.Build and maintain strong working relationships with banking partners.Operational & Support Functions:Act as training coordinator for branch teams on credit, debtor, and system-related processes.Provide contracts administration support where required.Respond to ad hoc requests from branches and senior management, ensuring timely and accurate delivery.Job Experience and Skills Required:Diploma in Credit Management.4-8 years experience in a similar role.Strong understanding of national credit, debtors, and treasury operations.Strong stakeholder engagement and relationship management abilities.Experience working with SAP.Ability to work independently, manage multiple priorities, and meet tight deadlines.Apply now! For more exciting Finance vacancies, please visit: https://www.executiveplacements.com/Jobs/N/National-Credit-and-Treasury-Supervisor-1258243-Job-Search-02-02-2026-00-00-00-AM.asp?sid=gumtree

Executive Placements

Kensington

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Do you have the gravitas to lead at executive level and the commercial acumen to make credit a strategic advantage? We are looking for an exceptional Executive Accounts Receivable Manager to take full ownership of our national AR and credit function - driving cashflow, managing risk, and engaging with the highest levels of financial leadershipWhat Youll do:Lead the full national Accounts Receivable and Credit Management functionDevelop and enforce credit policies, governance frameworks and risk controlsEngage directly with CFOs, Finance Directors, EXCO and senior client stakeholdersDrive aggressive yet professional collections to ensure debtors are kept strictly within agreed termsProactively identify and resolve outstanding queries, disputes, and billing issues that are causing accounts to fall overdueEngage directly with clients at all levels to expedite payment, resolve escalations, and maintain strong working relationships without compromising collectionsMonitor aged debt closely and implement targeted action plan to reduce overdue balances and improve DSOWork cross-functionally with internal teams to address root causes of recurring disputes and billing errors that impact collectionDeliver clear, concise executive reporting on exposure, ageing, and riskTravel nationally to support regional operations and strengthen key relationshipsWhat Youll bring:Relevant tertiary qualification in Finance, Accounting, Legal or related field8 - 10+ years experience in Accounts Receivable/ Credit Management at a senior levelProven executive presence with experience engaging at EXCO and C-suite levelStrong commercial acumen and understanding of credit risk and governanceAdvanced financial analysis and reporting capabilityExceptional communication - presenting complex financial matters clearly and conciselyStrong problem-solving and negotiation skillsBachelors degree in Finance, Accounting, Commerce, or Business Administration (CPA, CA, CICM Advantageous)Self-driven and able to operate independently with full ownership of outcomesWhy this Role?Competitive salaryPlatform to shape national credit strategyProfessional development and career progressionReady to make your mark?If you are a strategic finance leader who understands that credit is a business decision - not just an administrative function - we want to hear from you! https://www.executiveplacements.com/Jobs/E/Executive-Accounts-Receivable-Manager-1263542-Job-Search-02-18-2026-01-00-17-AM.asp?sid=gumtree

Executive Placements

Kensington

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"credit controller jobs" in Gauteng

credit controller jobs in Gauteng (106 results)

Results for credit controller jobs in "credit controller jobs" in Gauteng in Gauteng