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Johannesburg: Credit Controller

Johannesburg: Credit Controller

Posted on 2025-06-26 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

✅ Requirements: 12 years experience in credit control, debtors, or accounts receivable Previous exposure to the property management industry is an advantage Strong communication skills (verbal & written) High attention to detail and accuracy Ability to work under pressure and meet deadlines Computer literacy Excel proficiency required Knowledge of property management systems (advantageous but not essential)

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Johannesburg: Credit Controller

Johannesburg: Credit Controller

Posted on 2025-06-12 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Join a leading manufacturing business in Johannesburg East where precision, efficiency, and teamwork are at the heart of everything. In this Creditors Controller role, youll manage key supplier relationships and ensure smooth financial operations within a well-structured, fast-paced environment. If youre ready to bring your experience to a role that values accuracy, accountability, and continuous improvement, then this is the opportunity to make a real impact. Duties: Process and capture foreign supplier invoices Reconcile vendor accounts and resolve discrepancies Prepare and process foreign payments Process and schedule foreign vendor payments Perform monthly creditor reconciliations to supplier statements Prepare and review the vendor aging report regularly Prepare and maintain weekly/monthly cash flow forecasts Job Experience & Skills Required: Qualifications: Completed Diploma or Certificate required Completed BCom Degree would be beneficial Experience: 5 years experience required Experience within the manufacturing industry preferred APPLY NOW!

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Johannesburg: Credit Controller

Johannesburg: Credit Controller

Posted on 2025-06-04 00:00:00

Employer Unspecified
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Location Gauteng  / Johannesburg

Job Summary

Seeking an experienced Credit Controller based in Kew, Johannesburg. Proven experience in credit control and debtors’ management. Proficiency in Pastel Partner Advanced Excel Skills Stong attention to detail/ meticulous work ethic Excellent customer relationship and communication skills Clear ITC Own vehicle and valid driver’s license

Click Go Apply to apply online!


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Johannesburg: Credit Controller

Johannesburg: Credit Controller

Posted on 2025-06-03 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Key Responsibilities: Manage COD and credit customer accounts. Collect outstanding payments and allocate daily receipts. Resolve internal and external queries promptly. Track government invoices through web cycle to payment stage. Reconcile accounts and send monthly statements. Conduct occasional customer site visits. Maintain accurate records on Syspro. Support credit applications and prepare documentation for litigation if needed. Requirements: Grade 12 (Matric); financial background is an advantage. Experience in credit control, with Syspro knowledge beneficial. Strong Excel and communication skills. Ability to work under pressure and meet deadlines. Valid drivers license and own transport. Apply now to be part of a results-driven finance team making a real impact.

Click Go Apply to apply online!


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Johannesburg: Credit Controller

Johannesburg: Credit Controller

Posted on 2025-06-03 00:00:00

Employer Unspecified
Category Engineering
Location Gauteng  / Johannesburg

Job Summary

PICTURE The debtors book represents the portion of everyones combined efforts that we have not yet collected. For this reason the function is critical to actively manage risk, whilst also allowing for growth of the business through constructive customer relationships. STRATEGY To exercise complete control over the Debtors Department, whilst growing constructive customer relationships. CRITICAL SUCCESS FACTORS Self management Design(limited), implementation and maintenance of internal control systems Report relevant information to management Must ensure legal compliance Engage constructively with management Debtor days control Control of Customer credit limits Control of Credit Notes issued.

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Category Accounting / Finance
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Job Summary

Duties will include, but are not limited to, the following: Analyse bank statement and customer accounts Capture and allocate payments Collect payments Customer queries and statements Communicate with management to resolve payment issues Minimize bad debt losses, including blocking and unblocking customer accounts Provide commentary on the age analysis Maintain accurate records of accounts receivable, credit risk assessment and set appropriate credit limits Credit notes Manage the debtors order hold process Escalate non-payment issues Manage daily COD accounts and request credits (claims) Prepare inter-company customer receipts refund requests Liaise with the bank to confirm incoming cross-border customer payments Education Requirements: Completed Matric (Grade 12) Relevant tertiary qualification in accounting or finance Job Requirements and Skills: 3 to 5 years’ experience as a Debtors Clerk/Controller Proficient in MS packages Strong understanding of accounting systems and financial reporting Deadline driven Ability to work in a high pressure, fast-paced environment Team player Ready to hit the fast lane? Apply now and lets drive success together!

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