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!

Founded in the 1970s, this company has become a leading South African agricultural business. It specializes in poultry farming, commercial egg production, and animal feed manufacturing. Through trusted brands and modern feed mills, it has established a solid reputation for delivering quality products and a consistent supply to the market. Key Responsibilities: Reporting to the Risk Director and Senior Credit Controller, the Creditors Controller is responsible for the full debtors function, compiling reports, investigating queries, and managing a large debtors book, while actively engaging with stakeholders and supporting the Risk Departments processes and objectives. Job Experience and Skills Required: Financial Diploma Minimum 3 years of experience within a debtor’s position Experience with Pastel Accounting 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