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

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. 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:

What Youll Be Doing Manage and maintain your allocated debtor accounts with precision and professionalism Resolve account queries within 48 hours and escalate delays promptly Maintain proactive communication with clients to ensure payments are up to date Keep outstanding amounts within defined limits your accuracy will directly impact results Process subscriptions, ad-hoc invoices, and journals with efficiency Handle new account setups, deposits, and month-end reconciliations Assist colleagues during leave and contribute to ad-hoc finance projects What You Bring 5 years experience in a Credit Control role Matric (Diploma/Certificate in Bookkeeping or Credit Control advantageous) Strong numerical accuracy and attention to detail Excellent verbal and written communication skills Proficiency in Excel, Word, and Outlook A mature, reliable, and solutions-focused approach under pressure Why Youll Love It Here This isnt your typical desk-bound finance job. Youll be part of a vibrant, people-oriented environment , surrounded by a team that values collaboration, initiative, and results . If youre ready to hit the ground running , have solid credit control experience , and can start immediately , wed love to hear from you! 📍 Location: Parktown 🕐 Type: Temporary (Immediate Start)

Company and Job Description: My client is looking for an experienced Credit Controller to join their dynamic finance team. This role is ideal for someone who thrives in a structured environment, enjoys problem-solving, and excels in managing customer accounts with professionalism and confidence. As the Credit Controller, you will play a key role in optimizing the credit control process, ensuring the timely collection of outstanding debts, and maintaining positive relationships with customers. You will be responsible for reconciling accounts, allocating receipts, managing the accounts receivable ledger, and applying credit policies effectively. You will work closely with the Financial Manager and collaborate with internal stakeholders, customers, auditors, banks, and finance partners. This is a skilled-level role that requires strong technical knowledge, accuracy, and a customer-centric approach. Key Responsibilities: Debt Collection & Accounts Management Manage and monitor the accounts receivable ledger. Collect outstanding debts in line with forecasts. Follow up on overdue payments and escalate unresolved issues when necessary. Perform reconciliations and process discounts allowed. Propose and obtain approval for irrecoverable debt write-offs. Credit Evaluation & Risk Management Assess new and existing customers creditworthiness. Review credit applications and financial statements. Recommend and adjust credit limits in line with credit policies. Customer Relationship Management Build and maintain strong customer relationships. Address billing discrepancies and respond to enquiries promptly. Send monthly statements, remittance advices, and payment schedules. Reporting & Documentation Maintain accurate records of payment activities and customer accounts. Prepare ageing analysis and provide regular updates to management. Organize and file all accounts receivable documentation, including foreign receipt submissions. Cash Flow & Control Collaborate with the finance team to forecast cash flow. Implement strategies to reduce aged debt and improve collection performance. Allocate daily customer receipts and monitor DSO. Compliance & Procedures Ensure adherence to credit policies, company procedures, and health and safety standards. Open new customer accounts and perform duties delegated by senior management. Job Experience and Skills Required: Matric / Grade 12 Diploma in Finance or Accounting (minimum) 35 years experience in credit control, accounts receivable, or similar finance role. Apply now!

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. 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 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 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:

Are you an experienced Credit Controller looking for your next exciting challenge? My client is seeking a detail-oriented professional to join their team on a 3-month contract , based at their Springs facility. Key Responsibilities: Proactively manage the collection of customer payments to ensure that all targets and deadlines are consistently achieved. Minimize overdue accounts through effective communication, timely follow-ups, and thorough account reconciliations. Accurately process and allocate all incoming payments, credits, and adjustments, in accordance with company policies. Build and maintain strong, professional relationships with customers, addressing queries promptly to ensure high levels of satisfaction. Prepare and review monthly customer account reconciliations, promptly identifying and resolving any discrepancies. Produce accurate and up-to-date reports on collections, key performance indicators (KPIs), cash flow, and outstanding debt for management review. Proactively identify opportunities to enhance processes, efficiency, and accuracy within the credit control function. Job Experience and Skills Required: Completed Grade 12 (Matric) BCom Degree or Credit Control Management Diploma preferred Proven experience in a manufacturing or FMCG environment Strong working knowledge of SAP Excellent attention to detail and problem-solving skills Ability to manage credit control processes efficiently under tight deadlines Apply now!