16 Credit controller Jobs and Work in Bryanston Gauteng

Credit Controller
First Cut ( Pty) Ltd —Johannesburg, Gauteng
- Up to R15 000 a month
- Full-time
Quick Apply
2d
Medical Credit Controller
NJ PLACEMENT CONSULTING —East Rand, Gauteng
- Full-time
8h
Credit Controller (Temp)
SOLEVO —Germiston, Gauteng 1411
Claims Clerk
RCL FOODS Careers —Bedfordview, Gauteng
3d
Senior Credit Control Administrator
Excellerate JHI —Sandton, Gauteng
Accountant
Kasha —Johannesburg, Gauteng 2191
Quick Apply
National Credit Control Manager
BDO South Africa —Illovo, Gauteng
- Full-time
Accountant
SecurityHQ —Johannesburg, Gauteng
TSU - IZI Secure
iZi Group —Centurion, Gauteng 0157
- Full-time
Quick Apply
14h
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Supplier Manager: Content Procurement
Lesaka Technologies —Johannesburg, Gauteng
2d
Cluster Revenue Manager
Radisson Hotel Group —Johannesburg, Gauteng
- Full-time
Quick Apply
Retail Team Lead (Gauteng)
M-KOPA —Sandton, Gauteng
- Full-time
Pick-up Shop Sales Consultant
Multiform Human Development (Pty) Ltd. —Germiston, Gauteng
9d
Retail Audit Lead (Gauteng)
M-KOPA —Sandton, Gauteng
- Full-time
Retail Training and Quality Assurance Lead (Gauteng)
M-KOPA —Sandton, Gauteng
- Full-time

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Medical Credit Controller
NJ PLACEMENT CONSULTING —East Rand, Gauteng
Should have experience with Specialists 2 years + medical billing experience (Required) Debt collecting experience (Required) Must have experience working with…
8h
Senior Credit Controller
Doctors rooms —Benoni, Gauteng 1501
Ability to work under pressure in a fast-paced medical environment. Manage patient debtor accounts and ensure balances are accurate and up to date.
From R18 000 a month
Quick Apply

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Credit Controller

First Cut ( Pty) Ltd
Johannesburg, Gauteng

Quick Apply

Job Details

Permanent | Full-time
Up to R15 000 a month
2 days ago

Full Job Description

JOB DESCRIPTIONPosition: Credit ControllerPurpose of the Position

The Credit Controller is responsible for managing customer accounts, collecting outstanding debts, maintaining positive customer relationships, and ensuring adherence to the company's credit policies and procedures. The role aims to minimise credit risk, reduce debtor days, and support healthy cash flow within the business.

Key ResponsibilitiesCredit Control and Collections

Manage allocated customer accounts and ensure timely collection of outstanding amounts.
Follow up on overdue accounts via telephone, email, and written correspondence.
Monitor customer payment patterns and identify potential credit risks.
Reconcile customer accounts and resolve account queries promptly.
Ensure all collections activities are conducted professionally and in accordance with company policies.

Account Management

Maintain accurate and up-to-date customer account records.
Assist with opening new customer accounts and gathering supporting documentation.
Monitor customer credit limits and report any concerns to management.
Liaise with customers regarding payment arrangements and account disputes.
Build and maintain positive working relationships with customers.

Reporting and Administration

Prepare debtor age analysis reports and collection status updates.
Maintain detailed records of customer interactions and collection efforts.
Assist in month-end reporting and debtor reconciliations.
Escalate high-risk or long outstanding accounts to management.
Ensure all debtor-related documentation is filed and maintained appropriately.

Cash Flow Support

Assist in reducing debtor days through proactive collection efforts.
Monitor overdue accounts and implement agreed collection strategies.
Contribute towards achieving departmental collection targets and cash flow objectives.

Competencies and Personal Attributes

Strong organisational and administrative skills.
High attention to detail and accuracy.
Ability to work independently and manage multiple priorities.
Ability to work under pressure and meet deadlines.
Strong communication and negotiation skills.
Professional and customer-focused approach.
Good problem-solving and conflict-resolution abilities.
Team player with strong interpersonal skills.
High level of integrity and confidentiality.

Minimum Requirements & Qualifications

BCom Degree.
Relevant qualification in Credit Management, Accounting, Finance, or related field will be advantageous.

Experience

Minimum 2–3 years' experience in a Credit Control or Debtors role.
Experience with debt collection and customer account management.
Experience working with ERP or accounting systems.
Knowledge of SYSPRO will be advantageous.

Computer Literacy

Proficient in Microsoft Office Suite, particularly Excel.
Experience using accounting or ERP systems.

Key Performance Indicators (KPIs)

Reduction of debtor days.
Collection of outstanding debts within agreed timelines.
Accuracy of debtor reconciliations.
Reduction of overdue accounts.
Resolution of customer queries within acceptable timeframes.
Compliance with company credit control policies and procedures.

Pay: Up to R15 000,00 per month

Application Question(s):

What is your salary expectation? Give actual figure!

Education:

Bachelors (Preferred)

Experience:

Credit Control: 2 years (Preferred)
SYSPRO: 2 years (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

credit controller jobs in bryanston gauteng

Credit Controller

Medical Credit Controller

Credit Controller (Temp)

Claims Clerk

Senior Credit Control Administrator

Accountant

National Credit Control Manager

Accountant

TSU - IZI Secure

Assistant Financial Controller

Supplier Manager: Content Procurement

Cluster Revenue Manager

Retail Team Lead (Gauteng)

Pick-up Shop Sales Consultant

Retail Audit Lead (Gauteng)

Retail Training and Quality Assurance Lead (Gauteng)

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