16 credit controller Jobs and Work in bryanston gauteng 2189

Credit Controller
First Cut ( Pty) Ltd —Johannesburg, Gauteng
- Up to R15 000 a month
- Full-time
Quick Apply
1d
Credit Controller - NRC Head Office
National Renal Care —Johannesburg, Gauteng
- Full-time
Credit Controller (Temp)
SOLEVO —Germiston, Gauteng 1411
Claims Clerk
RCL FOODS Careers —Bedfordview, Gauteng
2d
Senior Credit Control Administrator
Excellerate JHI —Sandton, Gauteng
National Credit Control Manager
BDO South Africa —Illovo, Gauteng
- Full-time
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Supplier Manager: Content Procurement
Lesaka Technologies —Johannesburg, Gauteng
1d
Accountant
SecurityHQ —Johannesburg, Gauteng
Accountant
Kasha —Johannesburg, Gauteng 2191
Quick Apply
Retail Team Lead (Gauteng)
M-KOPA —Sandton, Gauteng
- Full-time
Cluster Revenue Manager
Radisson Hotel Group —Johannesburg, Gauteng
- Full-time
Quick Apply
Pick-up Shop Sales Consultant
Multiform Human Development (Pty) Ltd. —Germiston, Gauteng
8d
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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Kaizen Business Analytics —Gezina, Gauteng
Administrative office procedures, practices and equipment: 3 years (Preferred). *Basic accounting knowledge:* Necessary for understanding and handling financial…
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Debtors Clerk
RCL FOODS Careers —Pretoria, Gauteng
In an event whereby debtors’ queries are resolved and different drivers on the routes, the debtors’ clerk must ensure that Adjustments/Sundry transactions are…
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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
1 day 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 2189

Credit Controller

Credit Controller - NRC Head Office

Credit Controller (Temp)

Claims Clerk

Senior Credit Control Administrator

National Credit Control Manager

Assistant Financial Controller

Supplier Manager: Content Procurement

Accountant

Accountant

Retail Team Lead (Gauteng)

Cluster Revenue Manager

Pick-up Shop Sales Consultant

Retail Audit Lead (Gauteng)

Retail Training and Quality Assurance Lead (Gauteng)

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