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Results for credit manager in "credit manager" in Jobs in South Africa in South Africa
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The role is responsible for managing the full credit control function to ensure timely and accurate debt collection, overseeing the resolution of claims including returns, shortages, pricing discrepancies, rebates, and trade promotions, and building strong working relationships with customers, distributors, and internal teams. The incumbent will review, approve, and monitor customer credit limits, manage the credit hold process, and ensure accurate account reconciliations, payment allocations, and effective monthâ??end procedures. The position also requires achieving targeted Days Sales Outstanding (DSO), supporting cashflow forecasting, leading and developing a team of credit controllers, ensuring compliance with the National Credit Act and related legislation, and supporting audit requirements while driving continuous improvement of internal controls and systems. Skills & Experience: Minimum 3 years experience in Credit Control within an FMCG environmentProven experience managing or supervising a credit control teamStrong working knowledge of South African credit legislationAdvanced system and reporting skills (ERP experience essential)Strong Excel proficiencyExperience dealing with large retail or national accounts advantageousCredit Management qualification beneficial but not essential Qualification:Diploma or Degree in Finance or AccountingCredit Management qualification or related professional certification advantageous Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/C/Credit-Control-Manager-1277603-Job-Search-04-02-2026-04-13-51-AM.asp?sid=gumtree
1d
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Company and Job Description: My client is looking for an experienced Credit Vetting Agent to join their Finance team and play a critical role in ensuring sound credit decisions and safeguarding the business against risk. As a Credit Vetting Agent, you will be responsible for assessing both new and existing customers in line with the Credit Vetting policy. You will also handle debit order mandates and customer banking-related queries, ensuring accuracy, compliance, and excellent service delivery. Key Responsibilities: Credit vetting of new and existing customersIdentifying and managing potentially fraudulent applicationsApplying credit risk management policies and principlesHandling debit order mandate queries and related ticketsResolving customer banking detail queries efficientlyInterpreting data from internal and external sourcesCollaborating with the sales team to resolve application queriesMeeting daily ticket targets and maintaining high accuracy levelsJob Experience and Skills Required:Grade 12 (Matric)Tertiary qualification in Credit Management or similar AdvantageousMinimum 5 years experience in credit vetting (consumer and business customers)Strong knowledge of credit management principlesProficient in Microsoft Office Apply now!
https://www.jobplacements.com/Jobs/C/Credit-Vetting-Agent-1276721-Job-Search-03-31-2026-04-15-24-AM.asp?sid=gumtree
3d
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Company and Job Description: My client is looking for an experienced Credit Controller to join their Finance team and take ownership of the collections process while maintaining excellent customer relationships. As a Credit Controller, you will be responsible for managing the full credit control function, including collections, account reconciliation, query resolution, and reporting. Your role will be key in ensuring timely payment of outstanding debts while delivering exceptional customer service. Key Responsibilities: Daily telephonic and written follow-ups on overdue accountsCollection of outstanding payments in line with age analysisAccount reconciliations and resolving discrepanciesManaging and resolving queries that impact collectionsHandling inbound customer calls and emails professionallyCompiling and processing credit requests and credit notesManaging debit order mandate queriesSending suspension notices and enforcing account suspensions where requiredMeeting weekly and monthly collection and activity targetsReporting on overdue accounts and collection performanceJob Experience and Skills Required:Grade 12 (Matric)Tertiary qualification in Credit Management or similar AdvantageousMinimum 5 years experience in credit control (consumer and business customers)Customer service experience AdvantageousStrong knowledge of credit management principlesProficiency in Microsoft OfficeKnowledge of the Consumer Protection Act Advantageous Apply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1276722-Job-Search-03-31-2026-04-15-24-AM.asp?sid=gumtree
3d
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Lead and manage the Credit Control function, including direct oversight of a team of credit controllersBuild and maintain strong working relationships with key customers, distributors, and internal departments (Finance, Supply Chain, Sales, Customer Services)Ensure timely and effective collection of all outstanding debt in line with agreed targets and customer termsManage and resolve customer claims, including returns, shortages, pricing issues, rebates, markdowns, and trade promotions, ensuring minimal backlogOversee accurate payment allocations, customer reconciliations, and key account managementReview, authorise, and regularly reassess customer credit limitsManage credit holds and order releases, ensuring consistent and commercially sound decision-makingDrive month-end processes, including statement distribution and debtor communicationsMonitor and achieve targeted Days Sales Outstanding (DSO)Prepare and present ageing analyses and over-60-days outstanding reportsProvide accurate forecasting of DSO, accounts receivable balances, and cash inflows to support cashflow planningManage and coordinate legal collections processes where requiredSupport internal and external audits, including year-end statutory auditsEnsure compliance with relevant credit legislation and internal credit policiesChampion continuous improvement initiatives, including system and process enhancements (ERP/SAP focus)Train, coach, and develop team members, providing regular feedback and performance guidance Skills & Experience: Minimum 35 years experience in a Credit Control or Credit Management roleFMCG or high-volume environment and dealing with large national retail or key accounts experienceProven experience managing and developing a credit control teamStrong working knowledge of South African credit legislation including the National Credit ActSolid understanding of end-to-end order-to-cash processesAdvanced proficiency in ERP systems Microsoft ExcelQualification:Tertiary qualificationCredit Management Level 1, 2, 3 - highly beneficial Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/C/Credit-Control-Manager-1275798-Job-Search-03-26-2026-22-14-31-PM.asp?sid=gumtree
7d
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To manage and perform quality credit analysis; financial analysis, including data collection, trend analysis, peer comparisons and industry overview to ensure good quality credit submissions to Credit Managers and Credit Committees for the allocated portfolio i.e. Commercial and Transformation Credit applications and mitigate any potential risk on behalf of the The company and recommend bankable solutions in accordance with approved Credit Policy, norms and the delegated level of power. Responsible for maintain the portfolio including conducting annual credit reviews on existing portfolio, and re-advancing of production loans and revolving loans within assigned DOP and as when required by management. 1. Credit Assessment and Risk Management Carry out full credit assessments within allocated portfolio through credit submissions, financial analysis, reviews, re-advancing loans, collateral analysis, approval conditions tracking and risk management.Check the credit submission for completeness, including accompanying documents in terms of the approved loan guidelines.Ensure that all relevant information and documentation has been received from the operations as per the agreed checklistFollow up with the Provincial officees to ensure that all supporting documentation is completeEnsure that loan applications conform to the set standards, highlight anomalies and suggest corrective measuresAlign products to the purpose of the loan and the Credit Policy to suite customers needsCo-ordination of PCC and RCC setting up of agenda(s) for application(s) to be heardReporting stats of application(s) processed for allocated region(s) 2. Stakeholder Relationship Management and Team Support Build relationships with all the relevant stakeholders to ensure understanding of requirements and addressing any credit related issuesRespond to queries received from the Provincial office operations and the relevant Credit CommitteePromote a culture of credit risk management at Provincial office level.Provide guidance and training to operations on credit related mattersAdhering to legislative requirementsPro-actively develop self with regards to other / new products in the The companyManage own career and personal developmentsDemonstrate behaviour that is aligned to the The company valuesMay be required to represent Credit on projects as assigned by managementResearch, compliance training, maintain stakeholder relationship management and team support 3. General Administration and Audit Matters Ensure that documentation is archived in accordance to the Banks policy for record and audit purposesAttend to audit findings as and when required within a
https://www.jobplacements.com/Jobs/C/Credit-Analyst-Commercial-Banking--Transformation-1275275-Job-Search-3-26-2026-7-40-01-AM.asp?sid=gumtree
8d
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Company and Job Description: A well-established organisation is seeking a Credit Controller to join its Head Office Finance team. The successful candidate will be responsible for managing key debtor accounts, maintaining strong credit control processes, and supporting financial operations to ensure efficient cash flow and risk management.Key Responsibilities: Manage the collection and administration of strategic and developing dealer debtor accountsMaintain strict control over allocations and clearing of customer paymentsEnsure timely distribution of statements and invoicesManage the sales order release process and facilitate effective internal communicationResolve customer queries efficiently while delivering high levels of customer serviceProactively identify potential risks or issues before they ariseReport regularly to management on the status of the debtor bookConduct credit reviews and risk assessments on key customer accountsMaintain customer master data and manage credit limitsProvide support during SAP S/4 migration activitiesAssist with banking and treasury-related functionsSupport internal and external audit processes related to debtor accountsEnsure compliance with relevant financial legislation and company policiesPerform periodic and ad-hoc finance reporting and dutiesProvide support to the National Debtors & Treasury SupervisorJob Experience and Skills Required:Completed MatricCredit Management and Basic Bookkeeping qualifications will be advantageous3 - 5 years experience in a similar roleSAP system experienceAdvanced Microsoft Excel and Microsoft 365 proficiency Apply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1271696-Job-Search-03-13-2026-10-15-35-AM.asp?sid=gumtree
7d
Job Placements
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My client is looking for a Credit Vetting Agent to join a dynamic team where your ability to assess risk and communicate effectively will make a real impact.This is a remote position.Key Responsibilities:Manage and attend to credit vetting tickets daily, ensuring timely turnaround.Achieve daily and monthly ticket targets as set by the Team Leader.Analyse and interpret data from internal systems and external credit sources.Engage with the sales team to resolve application queries and gather required information.Accurately assess credit applications in line with company policies and procedures.Provide professional responses to all applications and queries.Maintain clear, effective, and meaningful communication with both internal stakeholders and external customers.Adhere to management instructions, including participation in special projects and process improvements.Job Experience and Skills Required:National Diploma or Certificate in Credit Management.5 years proven experience in a credit vettingProficient in MS Excel and accounting systemsExcellent reconciliation and problem-solving skillsStrong communication and interpersonal abilitiesApply now!
https://www.jobplacements.com/Jobs/C/Credit-Vetting-Agent-1276127-Job-Search-03-27-2026-10-16-04-AM.asp?sid=gumtree
6d
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My client is looking for a Credit Vetting Agent to join a dynamic team where your ability to assess risk and communicate effectively will make a real impact.This is a remote position.Key Responsibilities:Manage and attend to credit vetting tickets daily, ensuring timely turnaround.Achieve daily and monthly ticket targets as set by the Team Leader.Analyse and interpret data from internal systems and external credit sources.Engage with the sales team to resolve application queries and gather required information.Accurately assess credit applications in line with company policies and procedures.Provide professional responses to all applications and queries.Maintain clear, effective, and meaningful communication with both internal stakeholders and external customers.Adhere to management instructions, including participation in special projects and process improvements.Job Experience and Skills Required:National Diploma or Certificate in Credit Management.5 years proven experience in a credit vettingProficient in MS Excel and accounting systemsExcellent reconciliation and problem-solving skillsStrong communication and interpersonal abilitiesApply now!
https://www.jobplacements.com/Jobs/C/Credit-Vetting-Agent-1276128-Job-Search-03-27-2026-10-16-04-AM.asp?sid=gumtree
6d
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Key ResponsibilitiesManage the full credit control functionMonitor and maintain debtor accounts to ensure timely paymentsPerform credit checks and assess customer creditworthinessFollow up on outstanding invoices and overdue accountsAllocate payments and reconcile customer accountsResolve billing queries and discrepancies efficientlyPrepare age analysis reports and provide feedback to managementImplement and maintain effective credit control proceduresEnsure compliance with company policies and credit terms Minimum RequirementsDiploma in Accounting, Finance, or related fieldMinimum 3 years experience in a full-function Credit Controller roleStrong understanding of credit control processes and proceduresExperience working with accounting/ERP systemsProficient in Microsoft Excel Key CompetenciesStrong attention to detail and accuracyExcellent communication and negotiation skillsAbility to work under pressure and meet deadlinesStrong problem-solving abilitiesHigh level of integrity and professionalismGood organizational and time management skills 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-1275717-Job-Search-03-26-2026-10-16-07-AM.asp?sid=gumtree
7d
Job Placements
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A well-established organisation is seeking a Credit Controller to join its Head Office Finance team. The successful candidate will be responsible for managing key debtor accounts, maintaining strong credit control processes, and supporting financial operations to ensure efficient cash flow and risk management.This role is based in Ormonde, Johannesburg South.Key Responsibilities: Manage the collection and administration of strategic and developing dealer debtor accountsMaintain strict control over allocations and clearing of customer paymentsEnsure the timely distribution of statements and invoicesManage the sales order release process and facilitate effective internal communicationResolve customer queries efficiently while delivering high levels of customer serviceProactively identify potential risks or issues before they ariseReport regularly to management on the status of the debtor bookConduct credit reviews and risk assessments on key customer accountsMaintain customer master data and manage credit limitsProvide support during SAP S/4 migration activitiesAssist with banking and treasury-related functionsSupport internal and external audit processes related to debtor accountsEnsure compliance with relevant financial legislation and company policiesPerform periodic and ad hoc finance reporting and dutiesProvide support to the National Debtors & Treasury SupervisorJob Experience and Skills Required:Completed MatricCredit Management and Basic Bookkeeping qualifications will be advantageous3-5 years experience in a similar roleSAP system experienceAdvanced Microsoft Excel and Microsoft 365 proficiency Apply now!
https://www.jobplacements.com/Jobs/S/Senior-Credit-Controller-1272243-Job-Search-03-16-2026-10-15-56-AM.asp?sid=gumtree
7d
Job Placements
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Our client is seeking a detail-oriented and results-driven Credit Controller to join a dynamic finance team. The successful candidate will be responsible for managing the full credit control function, ensuring timely collections, maintaining accurate records, and building strong client relationships.This role is based in Bedfordview, Johannesburg East.Key Responsibilities:Accurately allocate all incoming payments and credit notes to customer accountsMaintain journals and perform regular reconciliations of debtor accountsProactively follow up on outstanding invoices and ensure timely collectionsResolve account queries efficiently and provide supporting documentation to clientsExecute the full credit control process up to handover where necessaryRelease sales orders in line with approved credit vetting policiesAdminister credit sales transactions and ensure compliance with internal proceduresPrepare and issue debtor correspondence in line with legislation (e.g. payment reminders, demand letters)Maintain accurate and up-to-date debtor master data and account recordsProcess discounts on applicable accounts and manage rejected queriesIssue statements, reconciliation reports, and other relevant documentationParticipate in audits and ensure all records are audit-readyContribute to reporting, forecasting, and overall debtor management strategiesCustomer Relations:Deliver excellent service and resolve customer queries promptlyBuild and maintain strong relationships with clients and internal stakeholdersEngage with customers telephonically and via email to recover outstanding debtProactively address customer concerns and escalate where necessaryConduct client visits when requiredJob Experience and Skills Required:National Diploma or Certificate in Credit Management.3 years proven experience in a Credit Control or Accounts Receivable roleStrong understanding of credit control processes and debtor managementProficient in MS Excel and accounting systemsExcellent reconciliation and problem-solving skillsStrong communication and interpersonal abilitiesApply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1275131-Job-Search-03-25-2026-04-15-56-AM.asp?sid=gumtree
7d
Job Placements
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Company and Job Description: A well-established company in the FMCG/Retail sector is looking for an experienced and detail-driven Credit Controller to join their finance team. This role is responsible for managing debtor accounts, ensuring timely collections, and maintaining accurate financial records, while delivering excellent customer service and supporting business cash flow. Key Responsibilities: Allocate payments and reconcile customer accountsMaintain journals and ensure accurate financial recordsFollow up on outstanding invoices and resolve account queriesPerform full credit control function up to handover stageRelease sales orders in line with credit policiesPrepare and issue debtor correspondenceAllocate credit notes and manage account adjustmentsMaintain debtor master data and profilesCompile statements, reconciliations, and reportsAssist with audits and forecasting processesJob Experience and Skills Required:Diploma or Certificate in Credit Management35 years experience in a Retail or FMCG environmentStrong proficiency in Microsoft Office Apply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1274928-Job-Search-03-24-2026-10-15-30-AM.asp?sid=gumtree
7d
Job Placements
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