Hire Resolve, a prominent recruitment agency, is seeking a detail-oriented and proactive Credit Controller to join their dynamic team. As a Credit Controller, you will be responsible for ensuring timely payments and effectively managing credit risk within the organization. This role is an excellent opportunity for a professional looking to grow their career in a supportive and innovative environment.

Responsibilities:

• Manage the full credit control process, ensuring timely collection of debts
• Perform credit checks and assess the financial viability of customers
• Monitor customer accounts, reconcile discrepancies, and resolve disputes
• Follow up on overdue payments and maintain relationships with customers regarding billing matters
• Prepare detailed reports on accounts receivable and outstanding debts for management
• Implement best practices to improve the credit control process
• Collaborate with internal teams to address customer queries and streamline processes

Requirements:

• Proven experience as a Credit Controller or in a similar role
• Strong understanding of credit control procedures and practices
• Excellent communication and negotiation skills
• Highly organized with strong attention to detail
• Proficient in accounting software and MS Office
• Ability to work independently and as part of a team
• Bachelors degree in finance, accounting, or a related field is preferred

Benefits:

• Salary: negotiable

 

Contact Hire Resolve for your next career-changing move.

• Apply for this role today on LinkedIn, or contact Lidene Pienaar at Hire Resolve
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
• Use “Credit Controller” as the subject in the email.

 

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Hire Resolve’s client, a reputable engineering consultant, is currently seeking a meticulous and driven Credit Controller to join their team in Sandton, GP. As a Credit Controller, you will take on the important responsibility of managing the credit control process, ensuring timely collection of outstanding payments while maintaining positive client relationships. This is a fantastic opportunity to enhance your career in a dynamic and supportive work environment.

Responsibilities:

• Manage and oversee the companys credit control operations to ensure prompt and accurate collection of debts.
• Communicate effectively with clients regarding outstanding payments and resolve any payment-related issues.
• Perform thorough credit checks on clients and assess creditworthiness to establish credit limits.
• Prepare and distribute statements and reminders for overdue accounts.
• Collaborate with internal teams to address customer queries and disputes related to billing.
• Maintain accurate records of customer interactions and transactions.
• Generate regular reports on outstanding debts and overall credit control performance.
• Identify trends and make recommendations to improve the credit control process and reduce aged debts

Requirements:

• Proven experience as a Credit Controller or in a similar financial role.
• Strong understanding of credit control principles and processes.
• Demonstrated minimum of 5 to 7 years collections experience.
• Demonstrated minimum of 5 to 7 years experience utilizing the SAP Ariba, Coupa and other business to business electronic client platforms.
• Demonstrated minimum of 7 years experience in creating service entries on the business to business electronic client platforms.
• Experience in allocations with payments and withholding taxation to debtor accounts and the scheduling and record keeping of withholding taxation certificates.
• Experience in annual company audits.
• Credit management diploma would be advantageous.

Benefits:

• Salary: negotiable

 

Contact Hire Resolve for your next career-changing move.

• Apply for this role today on LinkedIn, or contact Lisa Meyer at Hire Resolve
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: Financialcareers@hireresolve.za.com
• Use “Credit Controller” as the subject in the email.

 

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient, accurate credit control and debtor management processes. The successful candidate will play a key role in maintaining cashflow stability, ensuring financial accuracy, and supporting business operations in a fast-paced FMCG environment.

Responsibilities

• Manage the full debtors function from invoicing through to collection.

• Ensure timely and accurate processing of customer invoices, credit notes, and statements.

• Monitor aging reports daily and drive proactive collection strategies.

• Maintain accurate and up-to-date customer accounts.

• Resolve unallocated receipts, short payments, and discrepancies promptly.

• Conduct credit checks and risk assessments for new customers.

• Manage credit limits, terms, and approvals as per company policy.

• Monitor overdue accounts and implement necessary escalation steps.

• Prepare monthly bad debt provision reports and recommend write-offs where applicable.

• Manage large retailer accounts including major chains.

• Investigate and resolve chargebacks, shortages, pricing claims, and promotional deductions.

• Collaborate with Sales, Logistics, and Merchandising teams to resolve disputes and improve processes.

• Prepare weekly and monthly collection forecasts.

• Provide accurate AR reports including aging, top overdue accounts, and risk areas.

• Support month-end closing through reconciliations, journals, and audit schedules.

• Build strong relationships with customer accounts departments to improve payment efficiency.

• Maintain open communication channels with internal teams to resolve delays or disputes.

• Respond professionally and timeously to all debtor-related queries.

• Work within Syspro (or relevant ERP) to manage debtor data accurately.

• Ensure compliance with policies, accounting principles, and audit requirements.

• Identify process inefficiencies and implement improvements for faster collections.

• Assist in automation and digitisation of finance processes.

• Provide guidance and oversight to junior AR staff.

• Assist the Financial Manager with ad hoc projects, audits, and financial analyses.

Requirements 

• Diploma or Degree in Accounting, Finance, or related field.

• Minimum 3 years’ experience in Accounts Receivable / Credit Control.

• Experience in FMCG, retail, or wholesale distribution (advantageous).

• Strong understanding of debtor management principles and reconciliations.

• High attention to detail with strong analytical skills.

• Excellent communication and negotiation abilities.

• Ability to work under pressure in a fast-paced environment.

• High integrity, professionalism, and strong work ethic.

• Proficiency in MS Excel and ERP systems (Syspro advantageous).

Benefits

• Salary: Based on experience and qualifications.

• Contact Hire Resolve for your next career-changing move today

  • Apply for this role today, contact Sonique Beetge at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
  • Please use “Credit Controller” as your subject line when applying via email 

  We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient, accurate credit control and debtor management processes. The successful candidate will play a key role in maintaining cashflow stability, ensuring financial accuracy, and supporting business operations in a fast-paced FMCG environment.

Responsibilities

• Manage the full debtors function from invoicing through to collection.

• Ensure timely and accurate processing of customer invoices, credit notes, and statements.

• Monitor aging reports daily and drive proactive collection strategies.

• Maintain accurate and up-to-date customer accounts.

• Resolve unallocated receipts, short payments, and discrepancies promptly.

• Conduct credit checks and risk assessments for new customers.

• Manage credit limits, terms, and approvals as per company policy.

• Monitor overdue accounts and implement necessary escalation steps.

• Prepare monthly bad debt provision reports and recommend write-offs where applicable.

• Manage large retailer accounts including major chains.

• Investigate and resolve chargebacks, shortages, pricing claims, and promotional deductions.

• Collaborate with Sales, Logistics, and Merchandising teams to resolve disputes and improve processes.

• Prepare weekly and monthly collection forecasts.

• Provide accurate AR reports including aging, top overdue accounts, and risk areas.

• Support month-end closing through reconciliations, journals, and audit schedules.

• Build strong relationships with customer accounts departments to improve payment efficiency.

• Maintain open communication channels with internal teams to resolve delays or disputes.

• Respond professionally and timeously to all debtor-related queries.

• Work within Syspro (or relevant ERP) to manage debtor data accurately.

• Ensure compliance with policies, accounting principles, and audit requirements.

• Identify process inefficiencies and implement improvements for faster collections.

• Assist in automation and digitisation of finance processes.

• Provide guidance and oversight to junior AR staff.

• Assist the Financial Manager with ad hoc projects, audits, and financial analyses.

Requirements 

• Diploma or Degree in Accounting, Finance, or related field.

• Minimum 3 years’ experience in Accounts Receivable / Credit Control.

• Experience in FMCG, retail, or wholesale distribution (advantageous).

• Strong understanding of debtor management principles and reconciliations.

• High attention to detail with strong analytical skills.

• Excellent communication and negotiation abilities.

• Ability to work under pressure in a fast-paced environment.

• High integrity, professionalism, and strong work ethic.

• Proficiency in MS Excel and ERP systems (Syspro advantageous).

Benefits

• Salary: Based on experience and qualifications.

• Contact Hire Resolve for your next career-changing move today

  • Apply for this role today, contact Sonique Beetge at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
  • Please use “Credit Controller” as your subject line when applying via email 

  We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient, accurate credit control and debtor management processes. The successful candidate will play a key role in maintaining cashflow stability, ensuring financial accuracy, and supporting business operations in a fast-paced FMCG environment.

Responsibilities

• Manage the full debtors function from invoicing through to collection.

• Ensure timely and accurate processing of customer invoices, credit notes, and statements.

• Monitor aging reports daily and drive proactive collection strategies.

• Maintain accurate and up-to-date customer accounts.

• Resolve unallocated receipts, short payments, and discrepancies promptly.

• Conduct credit checks and risk assessments for new customers.

• Manage credit limits, terms, and approvals as per company policy.

• Monitor overdue accounts and implement necessary escalation steps.

• Prepare monthly bad debt provision reports and recommend write-offs where applicable.

• Manage large retailer accounts including major chains.

• Investigate and resolve chargebacks, shortages, pricing claims, and promotional deductions.

• Collaborate with Sales, Logistics, and Merchandising teams to resolve disputes and improve processes.

• Prepare weekly and monthly collection forecasts.

• Provide accurate AR reports including aging, top overdue accounts, and risk areas.

• Support month-end closing through reconciliations, journals, and audit schedules.

• Build strong relationships with customer accounts departments to improve payment efficiency.

• Maintain open communication channels with internal teams to resolve delays or disputes.

• Respond professionally and timeously to all debtor-related queries.

• Work within Syspro (or relevant ERP) to manage debtor data accurately.

• Ensure compliance with policies, accounting principles, and audit requirements.

• Identify process inefficiencies and implement improvements for faster collections.

• Assist in automation and digitisation of finance processes.

• Provide guidance and oversight to junior AR staff.

• Assist the Financial Manager with ad hoc projects, audits, and financial analyses.

Requirements 

• Diploma or Degree in Accounting, Finance, or related field.

• Minimum 3 years’ experience in Accounts Receivable / Credit Control.

• Experience in FMCG, retail, or wholesale distribution (advantageous).

• Strong understanding of debtor management principles and reconciliations.

• High attention to detail with strong analytical skills.

• Excellent communication and negotiation abilities.

• Ability to work under pressure in a fast-paced environment.

• High integrity, professionalism, and strong work ethic.

• Proficiency in MS Excel and ERP systems (Syspro advantageous).

Benefits

• Salary: Based on experience and qualifications.

• Contact Hire Resolve for your next career-changing move today

  • Apply for this role today, contact Sonique Beetge at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
  • Please use “Credit Controller” as your subject line when applying via email 

  We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future

We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient, accurate credit control and debtor management processes. The successful candidate will play a key role in maintaining cashflow stability, ensuring financial accuracy, and supporting business operations in a fast-paced FMCG environment.

Responsibilities

• Manage the full debtors function from invoicing through to collection.

• Ensure timely and accurate processing of customer invoices, credit notes, and statements.

• Monitor aging reports daily and drive proactive collection strategies.

• Maintain accurate and up-to-date customer accounts.

• Resolve unallocated receipts, short payments, and discrepancies promptly.

• Conduct credit checks and risk assessments for new customers.

• Manage credit limits, terms, and approvals as per company policy.

• Monitor overdue accounts and implement necessary escalation steps.

• Prepare monthly bad debt provision reports and recommend write-offs where applicable.

• Manage large retailer accounts including major chains.

• Investigate and resolve chargebacks, shortages, pricing claims, and promotional deductions.

• Collaborate with Sales, Logistics, and Merchandising teams to resolve disputes and improve processes.

• Prepare weekly and monthly collection forecasts.

• Provide accurate AR reports including aging, top overdue accounts, and risk areas.

• Support month-end closing through reconciliations, journals, and audit schedules.

• Build strong relationships with customer accounts departments to improve payment efficiency.

• Maintain open communication channels with internal teams to resolve delays or disputes.

• Respond professionally and timeously to all debtor-related queries.

• Work within Syspro (or relevant ERP) to manage debtor data accurately.

• Ensure compliance with policies, accounting principles, and audit requirements.

• Identify process inefficiencies and implement improvements for faster collections.

• Assist in automation and digitisation of finance processes.

• Provide guidance and oversight to junior AR staff.

• Assist the Financial Manager with ad hoc projects, audits, and financial analyses.

Requirements 

• Diploma or Degree in Accounting, Finance, or related field.

• Minimum 3 years’ experience in Accounts Receivable / Credit Control.

• Experience in FMCG, retail, or wholesale distribution (advantageous).

• Strong understanding of debtor management principles and reconciliations.

• High attention to detail with strong analytical skills.

• Excellent communication and negotiation abilities.

• Ability to work under pressure in a fast-paced environment.

• High integrity, professionalism, and strong work ethic.

• Proficiency in MS Excel and ERP systems (Syspro advantageous).

Benefits

• Salary: Based on experience and qualifications.

• Contact Hire Resolve for your next career-changing move today

  • Apply for this role today, contact Sonique Beetge at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
  • Please use “Credit Controller” as your subject line when applying via email 

  We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future