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URGENT
We are
seeking a high-energy, detail-oriented professional to join our team in Umhlanga to manage the critical journey from initial customer contact to final
delivery. This role is perfect for someone who thrives on juggling multiple
priorities while maintaining a "customer-first" attitude.
The Role
at a Glance:
* Salary: R20k+ CTC (including benefits).
* Leave: 15 days per annum.
* Start Date: Immediate (Replacement needed by
March 25th).
* Location: Based in Umhlanga.
Only
relevant job matching CVs will be considered.
Please
send your CV to Aimee Wheeler to: goldstarrecruit1@gmail.com
Key
Responsibilities:
Sales
& Customer Excellence
* Order-to-Cash Management: Manage the full
lifecycle of orders, including processing email and Shopify orders via
QuickBooks, capturing payments, and issuing credits or invoices for add-ons.
* Assist in
coordinating & planning production of orders in managing customers orders
to final delivery process.
* Client Relations: Act as the primary point
of contact for corporate and retail clients, providing status updates, sending
mock-ups, and managing walk-in customers.
* Business Growth: Proactively follow up on
quotations and call on existing and new customers to drive order placement.
Production
Planning & Operations
* Production Synergy: Update production
planners for Paul and Dispatch, and "chase" production on urgent
orders to ensure deadlines are met.
* Logistics Mastery: Book local and
international courier collections (Bob Go, TUNL, DHL) and handle complex export
documentation, including SADC and export declaration forms.
* Quality Control: Check and approve engraving
and embossing artwork before items move into production.
Administrative
Oversight:
* Account Management: Set up new wholesale and
retail accounts on Shopify and complete vendor supplier forms.
* Financial Tracking: Perform monthly
reconciliations for key accounts and chase pending payments to release orders.
Requirements:
* Must be a team player with the ability to assist
colleagues on WhatsApp and email.
* Proficiency in MS Office, QuickBooks and Shopify is highly
advantageous.
* Experience in international shipping and customs
documentation.
* Ability to work in a fast-paced environment and handle
returns/exchanges according to company policy.
Umhlanga
Results for credit controller job in "credit controller job" in Jobs in South Africa in South Africa
1
Credit Controller Office BasedWe are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships.Key Responsibilities:Follow up on overdue accounts and meet monthly collection targetsPerform reconciliations and resolve account queriesProcess payments and allocate accuratelyAssess credit applications and monitor credit limitsMaintain accurate customer records and aged debt reportsRequirements:Minimum 2 years experience in Credit Control / Accounts ReceivableExperience in debt collectionKnowledge of credit control procedures and basic legal recovery processesStrong Excel and accounting system skillsDetail-oriented with strong negotiation and communication skillsOffice-based | Standard business hoursIf you are organised, results-driven, and confident in managing collections, apply today!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1267605-Job-Search-03-02-2026-10-24-16-AM.asp?sid=gumtree
10h
Job Placements
1
Our client is a fast-scaling innovative fintech company where data drives decisions and efficiency is king. Theyre looking for a Credit Controller who can blend strong collections expertise with process improvement thinking. Youll play a key role in protecting cash flow, strengthening credit risk management and enhancing systems and controls. If you enjoy refining workflows, optimising reporting and implementing smarter ways of working, youll thrive here.Key Responsibilities:Perform credit checks and onboard new customer accountsCollect outstanding debts within KPI targetsAllocate and reconcile customer paymentsManage overdue accounts, payment plans, demand letters and account holdsEscalate bad debts and present high-risk accounts to the Risk CommitteePrepare weekly and month-end age analysis reports with commentaryProcess debit order runs, refunds and adjustment journalsMaintain accurate customer master dataResolve customer queriesSupport audit requirements and ensure compliance with policies and proceduresDrive continuous improvements in credit processes and efficienciesJob Experience and Skills Required:Degree or National Diploma in Credit Management / Accounting, or Credit Management Certificate (Level 4 or 5)5+ years credit control & credit risk management experienceProven track record in collecting outstanding debt successfullyExperience with Accpac or Microsoft DynamicsIntermediary to advanced MS ExcelStrong analytical mindset with a passion for process improvementAbility to balance firm collections with strong customer relationship managementIf youre ready to modernise credit control, optimise cash flow and bring innovation to collections, this is your chance to turn receivables into results!
https://www.jobplacements.com/Jobs/S/Senior-Credit-Controller-1267119-Job-Search-03-01-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
2
1
1
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
6d
Job Placements
1
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
6d
Job Placements
1
1
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
4d
Job Placements
1
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 advantageousAt least 4 years of experience 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-1267019-Job-Search-02-28-2026-10-00-40-AM.asp?sid=gumtree
2d
Job Placements
1
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
1
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
1
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
11d
Job Placements
1
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
5d
Job Placements
1
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
4d
Job Placements
1
Our client is seeking a Debtors Team Leader to manage and develop a high-performing collections team while driving effective credit control strategies and reducing aged debt.This is a fantastic opportunity for a results-driven leader who thrives in a fast-paced environment and is passionate about improving processes, strengthening stakeholder relationships, and delivering measurable outcomes.Key Responsibilities:Team Leadership & Performance ManagementPlan, coordinate, and direct daily credit control and collections activities.Allocate workloads and set clear priorities to ensure individual and team targets are met or exceeded.Monitor team performance through quality control checks and ongoing review of collection activities.Conduct performance appraisals, development reviews, and succession planning.Support, coach, and develop team members to enhance capability and accountability.Manage leave schedules to ensure operational continuity.Collections & Debtors ManagementAnalyse aged debtors and implement proactive strategies to reduce delinquency.Ensure prompt follow-up on overdue accounts and continued late payments.Approve debtor refunds within delegated authority levels.Oversee the preparation and consolidation of debtor tracking reports.Ensure all potential bad debt accounts are handed over in line with policy and legal requirements.Attend collections meetings to ensure adherence to SOPs and compliance standards.Reporting & ControlsPrepare and review consolidated debtors trackers and anomaly reports.Conduct quality control checks on calls, case management systems, and closed queries.Ensure monthly collection campaigns are deployed effectively.Monitor and improve reporting accuracy to support finance and management decision-making.Stakeholder & Relationship ManagementBuild strong, sustainable relationships with internal departments and external account payers.Handle escalated complaints and provide appropriate solutions.Liaise with legal or pre-legal teams on escalated matters.Ensure all queries are resolved in line with collections policies and procedures.Maintain clear and effective communication to ensure accurate account positions at all times.Job Experience and Skills Required:Completed Matric.Credit Management certificate is advantageous.Proven experience in Accounts Receivable / Credit Control, with at least 23 years in a supervisory or team leadership role.Strong knowledge of collections processes, aged debt management, and credit control best practices.Excellent analytical and reporting skills.Apply now!
https://www.jobplacements.com/Jobs/D/Debtors-Team-Leader-1267839-Job-Search-03-03-2026-04-14-20-AM.asp?sid=gumtree
10h
Job Placements
1
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
6d
Job Placements
1
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
6d
Job Placements
1
Key Responsibilities: Ensuring daily financial control over payment allocations, maintaining accurate customer arrears status, coordinating escalation to the External Debt Collector, and managing internal collections focused on early-stage delinquency while reducing financial, operational, and reputational risk during business rescue are the goals of the Credit & Collections Control Manager position. Experience: Between 5-8 years of experience in financial operations, debt collection, or credit control - Demonstrated expertise in bank reconciliations and high-volume payment allocations - Excellent control and management of finances Proven track record of collaborating with outside debt collectors or legal collections partners - The capacity to handle conflicts, escalations, and difficult reconciliation Experience working in a setting that is regulated or compliance-sensitive - Advanced systems and Excel capabilities (reporting, allocations) Skills: Be able to improve recovery outcomesAccountabilityCan strengthen financial controlsShould be able to protect the business from operational and reputational risk Apply now!
https://www.jobplacements.com/Jobs/C/Collection-Funds-Manager-1267852-Job-Search-03-03-2026-04-14-20-AM.asp?sid=gumtree
10h
Job Placements
1
1
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
12d
Job Placements
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