The main Purpose of the Job: Junior Credit Controller is to support the credit control team by ensuring the timely collection of outstanding customer payments, thereby reducing the level of overdue accounts and contributing to the company’s cash flow management. This position supports our credit control team with payment processing, collections follow-up, record keeping, and administrative tasks. Responsibilities: Month end collections and achieving targets To ensure that proper and accurate reconciliations are in place to support payment process Structure monthly invoices / statements to ensure timely payments Credit vetting and recommendations on credit risk. Debtors maintenance / updates Handle account queries / PODs / credits etc. and process timeously. Filing of day-to-day documentation Allocating payments from bank statements and applying to accounts accurately Excellent telephone manners / skills Collection skills and ability Requirements: Matric Diploma in Credit Management 1 or 2 or equivalent finance-related qualification Minimum 2 years in credit control/debtors management, preferably in the FMCG sector Reconciliations Problem solving

Company and Job Description: Are you a detail-driven professional with a passion for credit management and customer relationships? An exciting full-time, permanent opportunity exists for a Credit Controller to join their dynamic team, reporting directly to the Team Leader, Credit Control. As a Credit Controller , you will play a vital role in managing the debtors book and maintaining healthy cash flow through efficient and proactive credit control practices. Key Responsibilities: Timely and effective collection of all outstanding debts (current to over 365 days) Communicating with customers to ensure prompt invoice payments Resolving internal and external account queries Performing account reconciliations and updating dunning keys/codes in SAP Generating daily call reports (minimum 150 calls per month) Compiling documentation for credit notes, journals, and allocations Requesting credit reports and preparing credit applications for new customers Assisting with weekly/monthly cash flow forecasts Maintaining accurate customer contact records and conducting customer visits Achieving monthly collection targets and providing regular feedback on overdue accounts Preparing Acknowledgements of Debt (AODs) and reporting penalties from government entities Supporting year-end audit preparations and related functions Job Experience and Skills Required: Completed Matric (Grade 12) A Certificate or Diploma in Credit Management or equivalent qualification (advantageous) Minimum of 3 years experience in a similar credit control role Strong working knowledge of SAP systems would be beneficial Apply now!

An established company within the horticulture sector, renowned for quality, innovation, and operational excellence across multiple markets. Operating at a large scale with complex operations, the business thrives on accuracy, structured processes, and strong financial controls, supporting growth and ensuring reliability in everything it does. With a focus on cultivating high-quality plants and products, the company continues to grow and evolve across local and international markets. Key Responsibilities: Reporting to the Financial Accountant, the Credit Controller ensures timely collection of receivables and maintains customer account integrity by monitoring payments, following up on outstanding balances, managing disputes, supporting month-end reconciliations, and assisting with financial reporting to drive smooth cash flow and informed business decisions. Job Experience and Skills Required: Diploma or qualification in Accounting, Finance, or related field. Minimum 5 years credit control experience within a high-turnover environment. Proven working experience on any ERP system. Strong communication skills with a proven ability to negotiate with clients and resolve outstanding accounts. Apply now!

An established and leading organization is currently seeking an experienced Credit Controller to join their dynamic finance team. This is a fantastic opportunity for a finance professional with a strong collections background and excellent customer relationship skills. In this role, you’ll play a key part in managing debtor accounts, ensuring timely payments, and minimizing financial risk. You will be responsible for maintaining healthy credit practices while delivering top-tier customer service. As a Credit Controller , you will be responsible for the following: Proactively manage collections through phone and email for all outstanding invoices. Maintain a daily KPI of logging a minimum of 32 customer contacts. Conduct regular client visits to strengthen relationships and address payment concerns. Achieve 100% of the monthly collections target. Investigate and resolve queries related to overdue accounts and communicate resolutions to customers. Analyze aged debt to identify trends and areas for improvement. Prepare and submit reports on high-risk accounts and escalate as necessary to the Credit Manager. Accurately process and allocate incoming payments in line with remittance advice. Complete journals with supporting documentation and manage administrative duties such as filing and record-keeping. Continuously work to reduce bad debts and improve collection efficiency. Qualifications & Skills: Completed Matric (Grade 12) Minimum 3 years of experience in a similar credit control role Credit Management II, BCom in Finance, or a related financial qualification advantageous Strong attention to detail and accuracy Excellent communication and interpersonal skills