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Johannesburg: Credit Controller

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Job Description

Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships. This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers. This role is based in Springs, Johannesburg East. Key Responsibilities: Oversee the accounts receivable ledger and drive the timely recovery of outstanding customer payments. Engage with customers to follow up on overdue accounts, resolve queries, and maintain positive working relationships. Complete account reconciliations, apply approved discounts, and issue monthly statements and remittance advice. Evaluate the creditworthiness of customers, determine appropriate credit limits, and ensure strict adherence to credit policies. Track the ageing of debtors, prepare weekly cash collection forecasts, and accurately allocate all customer receipts. Keep thorough records of all credit control activities, including payment histories, ageing analysis, and the necessary documentation. Escalate long-outstanding debts, recommend irrecoverable write-offs, and liaise with legal representatives when required. Set up new customer accounts in the system and ensure compliance with company processes and health and safety standards. Provide support to senior management with additional credit or finance-related responsibilities as needed. Job Experience and Skills Required: Degree in Accounting/Finance with a professional accounting qualification. Credit Management Level 1 to 5. 5 years experience in a similar role. Strong MS Excel skills and proficiency in MS Office and ERP systems. Experience with Pastel Partner advantageous. Apply now! For more exciting Finance vacancies, please visit:
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About Accounting / Finance Jobs in Gauteng

In Gauteng, South Africa, the accounting and finance industry is a significant sector, offering various career opportunities for professionals with the right skills and qualifications. Typically, this field is driven by the growth of multinational corporations and local businesses in industries such as technology, financial services, and manufacturing. As a result, job seekers can expect to find a diverse range of roles available, from entry-level positions to senior leadership roles.

When it comes to salary expectations, accounting and finance professionals in Gauteng can generally expect to earn salaries that fall within broad ranges. Typically, salaries for entry-level roles start around R400 000 – R600 000 per annum, while more senior roles can command salaries ranging from R1 million to over R3 million per annum, depending on factors such as experience, company size, and industry sector. However, it’s essential to note that these are broad ranges, and actual salaries may vary widely.

Common skills required for accounting and finance roles in Gauteng include strong technical knowledge of financial management principles, analytical and problem-solving skills, attention to detail, effective communication skills, and proficiency in financial software and systems. Additionally, many employers also value candidates with experience in budgeting, forecasting, and financial analysis. In some cases, a degree or diploma in accounting, finance, or a related field may be required.

Industries that commonly employ accounting and finance professionals in Gauteng include the financial services sector, technology industry, manufacturing sector, and public sector entities. These sectors require skilled professionals to manage their finances, prepare budgets, and provide strategic guidance on financial matters. Job seekers can expect to find opportunities across these sectors, from small businesses to large multinational corporations.

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For those interested in pursuing a career in accounting or finance, there are many development opportunities available. Typically, professionals in this field can progress to senior roles, such as financial manager or director of finance, after gaining relevant experience and developing their skills. Additionally, many employers offer training programs and mentorship opportunities to support the career development of their employees.


This information provides general career guidance. Actual salaries and requirements vary by employer.



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Johannesburg: Credit Controller

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Job Description

Company and Job Description: My client is seeking an experienced and detail-oriented Credit Controller to join their Corporate Services team on a 6-month contract . The successful candidate will play a key role in managing customer accounts, reconciling balances, and ensuring timely cash collection all while maintaining strong relationships with internal teams and external customers. If you are analytical, customer-focused, and thrive in a fast-paced financial environment, this opportunity is for you. Key Responsibilities: Cash Collection: Drive timely collection of customer payments and ensure targets are met. Debt Management: Reduce overdue accounts through proactive communication and account reconciliation. Payment Allocation: Accurately allocate incoming payments, credits, and adjustments in line with policy. Customer Relations: Maintain effective and professional relationships with customers to resolve queries and ensure satisfaction. Account Reconciliation: Prepare and manage customer account reconciliations monthly, resolving discrepancies promptly. Reporting: Maintain accurate collection reports, KPIs, and provide updates to management on cash flow and outstanding debt. Continuous Improvement: Identify and implement process improvements within the credit control function. Job Experience and Skills Required: Completed Grade 12 (Matric) BCom Degree or Credit Control Management Diploma preferred Minimum 5 years of experience in credit control within a large or complex organisation Proficiency in SAP Strong command of Microsoft Word, Excel, and PowerPoint Experience with supplier or customer portals Apply now!
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Johannesburg: Credit Controller

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Job Description

The Credit Controller is responsible for managing and maintaining the companys accounts receivable function from Head Office in Johannesburg, ensuring timely collection of outstanding debts and accurate allocation of payments. The role requires close collaboration with internal teams and external clients to resolve account queries, enforce credit terms, and minimise financial risk, while maintaining positive business relationships. Strong attention to detail, sound financial controls, effective communication, and the ability to work to deadlines are essential to support healthy cash flow and overall financial stability. Candidate requirements: Knowledge of Excel General Accounting Principles Experience in preparing debtors reconciliations, and resolving queries. Experience in a debtors department in the Hospitality Industry is advantageous Knowledge of Tourplan is advantageous. Attention to detail. Determination and patience Excellent time management Excellent communication skills Excellent organization skills regarding documentation and filling Candidate Responsibilities: Accurate allocation of payments received via the various channels available. Actively collecting payments according to andBeyond payment terms Assisting with Tourplan queries from consultants and other related parties Reviewing the Debtors Age Analysis fortnightly and providing detailed feedback. Attending monthly Debtors Review meetings with the reservations managers Send invoices, account statements and payment reminders to agents. Escalating and resolving queries in line with predetermined internal processes Conduct monthly debtors review with Sales and DMC Managers and Directors Reviewing unallocated cash weekly Debtors Reconciliations Weekly Bank reconciliations Month end processes Ad hoc duties as needed.
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Johannesburg: Credit Controller

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Job Description

WERE HIRING: CREDIT CONTROLLER Location: Johannesburg North A leading hospitality and travel group is looking for a detail-oriented and proactive Credit Controller to join their finance team. If you thrive in a fast-paced environment and enjoy working with numbers, processes, and people this role is for you. KEY RESPONSIBILITIES Accurate allocation of payments received across various channels Actively collect payments in line with payment terms Assist consultants and related parties with Tourplan queries Review Debtors Age Analysis fortnightly and provide detailed feedback Attend monthly debtors review meetings with reservations managers Send invoices, account statements, and payment reminders to agents Escalate and resolve queries in line with internal processes Conduct monthly debtors reviews with Sales and DMC Managers and Directors Review unallocated cash weekly Debtors and weekly bank reconciliations Month-end processes Ad hoc finance duties as required KNOWLEDGE & EXPERIENCE Strong Excel skills Sound understanding of general accounting principles Experience preparing debtors reconciliations and resolving queries Experience in a debtors department within the hospitality industry (advantageous) Knowledge of Tourplan (advantageous) SKILLS & ATTRIBUTES High attention to detail Determination and patience Excellent time management and communication skills Strong organisational and filing skills Team player Deadline-driven and able to work under pressure Positive, collaborative, energetic self-starter who takes initiative To apply, email your CV to:
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Johannesburg: Credit Controller

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Job Description

Timely and effective collection of all debts (current – over 365 days) Provide requested information to customer Contact customers to ensure invoices will be paid Resolve queries both internally and externally regarding outstanding invoices Reconcile accounts Update dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compile supporting documentation for credit notes/journals to be passed Request of credit reports for new customers Prepare credit applications Allocations (receipts, journals, credit notes) Cash flow forecast weekly/monthly Maintain customer contact list Customer visits Achieve monthly target Provide Weekly/monthly feedback on overdue accounts Prepare AODs for Customers Report penalties from Government Assist with the preparation of the year-end audit file and all related functions pertaining to year end Educational Qualifications and Professional Experience: Matric A certificate/ diploma in credit management or equivalent qualification would be advantageous Valid Drivers License and Own Reliable Vehicle (Non-negotiable) Skills and Competencies: Customer-focused mindset Strong Reconciliation Skills (test will be given ) Excellent communication and interpersonal skills High level of accuracy and accountability Ability to work collaboratively within a multi-matrix company in a fast-paced and dynamic environment Minimum of 3 years professional experience working with SAP systems Strong proficiency in Microsoft Office 365 suite



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