Credit Controller

Recruiter:

Network Recruitment

Job Ref:

NFR009751/PaB

Date posted:

Thursday, May 14, 2026

Location:

Johannesburg, South Africa

Salary:

300 000 Annually

SUMMARY:
Take ownership of a high-value debtors book and drive cash flow performance in a dynamic, fast-paced environment.

POSITION INFO:
A well-established organisation is seeking a Credit Controller to join their Finance team.

This role is suited to a hands-on professional with strong commercial credit control experience, who can effectively manage collections, mitigate risk, and maintain accurate debtor records.

This role is based in Kempton Park.

Key Responsibilities:

Credit Control & Debtors Management:
- Manage the full debtors function, ensuring accurate and up-to-date account information
- Validate new credit applications in line with company policies
- Monitor and manage credit limits and customer accounts
- Process invoices, credit notes, and journals, and perform debtor reconciliations
- Distribute statements and ensure that all supporting documentation is accurate and timely
Collections & Cash Flow Management:
- Take ownership of collections across a large and active debtor’s book
- Follow up on overdue accounts and resolve payment delays
- Allocate receipts, reconcile unallocated items, and update daily banking
- Provide accurate input into weekly cash flow forecasts
Dispute Resolution:
- Resolve customer queries efficiently and professionally
- Liaise with internal departments to resolve pricing, delivery, and POD-related queries
- Ensure that all supporting documentation is provided to customers when required
Credit Risk & Compliance:
- Monitor debtor risk and escalate high-risk accounts
- Manage credit insurance processes where applicable
- Ensure adherence to credit policies and the National Credit Act
Reporting & Administration:
- Maintain detailed records and audit trails on the ERP system
- Support month-end processes and reporting requirements
- Identify and recommend improvements to enhance collection efficiency

Job Experience and Skills Required:

Grade 12 (essential)
Relevant Credit Management or Accounting qualification (advantageous)
5–7 years’ experience in commercial credit control
Proven experience managing a large debtor’s book
Strong reconciliation, collections, and query resolution skills
ERP experience (MS Business Central or similar preferred)
Advanced Excel skills

Apply now!

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