Duties & Responsibilities Reporting to the Finance Manager. Contact customers to follow up on outstanding invoices and resolve account-related queries. Provide assistance to customers with inquiries regarding deliveries or product issues. Reconcile debtor accounts, including processing payments, claims, rebates, and discounts. Process and action financial journals as required on debtor accounts. Match credit notes to corresponding invoices and allocate them accurately in the debtor ledger. Monitor and address orders placed on HOLD to ensure swift resolution. Managing new customer applications for accounts, accessing the credit report database and assessing new accounts for credit worthiness. Loading new customers onto Syspro, and Management of the full database of customers on an ongoing basis. Liaison with both internal and external sales representatives to manage ongoing credit limit requirements. Ongoing ad-hoc credit control functions as and when required Experience & Qualification Completed Matric Experience as a Credit Controller Strong communication and interpersonal skills. Proficiency in financial systems and Microsoft Excel. Excellent organizational skills and attention to detail. Ability to work independently and as part of a team.

Step into a global organisation thats a trusted leader in its field, where innovation and quality are at the core of everything they do. As a Credit Controller , youll be part of a professional, supportive finance team that values accuracy, efficiency, and growth. With strong systems in place, opportunities to collaborate across regions, and the stability of a well-established brand, its the ideal environment to showcase your expertise while building a rewarding long-term career. Duties: Collect outstanding payments. Reconcile and allocate receipts. Maintain client credit relationships. Report on debtor balances. Resolve overdue accounts Job Experience & Skills Required: Qualifications: Completed Diploma or Certificate required Completed BCom Degree would be beneficial Experience: 3-5 years experience required Experience within the manufacturing, retail or FMCG industry preferred APPLY NOW!

Are you a skilled Credit Controller with a strong eye for detail and a passion for keeping accounts on track? We’re looking for an experienced Credit Controller to join our team in Woodstock, Cape Town. You’ll be responsible for managing and controlling the debtors ledger, handling related administration, and maintaining strong relationships with customers by attending to queries and ensuring timely collections. Key Responsibilities: Manage and control the debtors ledger in line with set collection targets Collect outstanding balances and manage arrears to keep bad debt to a minimum Monitor credit limits and allocate payments accurately Process and reconcile accounts, journals, adjustments, and settlement discounts Issue final notices and hand over accounts for bad debt recovery where necessary Handle customer queries regarding payments, credits, invoices, and credit limits Maintain accurate records on Axapta/ERP system and ensure all documentation is filed correctly Complete month-end processes including processing payments, credits, and journals before cut-off What We’re Looking For: Minimum of 3 years experience in a similar role Strong numerical and administrative skills Proficiency in Excel and basic computer literacy Knowledge of Axapta/ERP systems (advantageous) Excellent communication and customer service skills Ability to work systematically, accurately, and under pressure Strong telephone and problem-solving skills Why Join Us? This role offers the opportunity to work in a structured environment where your accuracy and attention to detail will make a real impact. You’ll be part of a supportive team with the chance to grow your skills in credit control and debtors management.