Group Creditors Controller

Recruiter:

Communicate Recruitment

Job Ref:

CTF024034/CV

Date posted:

Tuesday, September 8, 2026

Location:

Cape Town, South Africa

Salary:

420 000 Annually

SUMMARY:
A dynamic multi-entity business is looking for an experienced Group Credit Controller to take ownership of the credit control and billing function across several companies. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys engaging with stakeholders, and takes pride in maintaining healthy cash flow and strong financial controls.

We're looking for a proactive and detail-oriented professional who can confidently manage debtors, invoicing, reconciliations, and collections while building positive relationships with clients and internal teams. The ideal candidate will be highly organised, commercially aware, and comfortable managing multiple priorities across a group environment.

POSITION INFO:

Job Description:

The successful candidate will be responsible for the end-to-end accounts receivable function, including debt collection, billing, cash allocation, reconciliations, and reporting. You will work closely with operational and finance teams to ensure accurate invoicing, timely collections, and the resolution of client queries. This role requires strong communication skills, excellent attention to detail, and the ability to manage debtor risk while maintaining a high level of customer service.

Skills & Experience:

Manage the accounts receivable function across multiple entities
Monitor and collect outstanding debt in line with agreed payment terms
Engage with clients to resolve invoice and payment queries
Prepare and analyse aged debt reports
Coordinate the accurate and timely issuance of client invoices
Maintain billing schedules and supporting documentation
Allocate incoming payments and investigate discrepancies
Reconcile debtor accounts and month-end receivable balances
Prepare debtor reports and support cash flow forecasting
Ensure compliance with company credit policies and procedures
Liaise with internal teams to resolve billing and collection issues
Support audit requirements and reporting processes
Proven experience in Credit Control, Billings, or Accounts Receivable
Strong understanding of debtor management and revenue processes
Experience working in a multi-entity environment advantageous
Excellent communication and negotiation skills
Strong Excel and accounting system skills
Knowledge of VAT and invoicing principles
High attention to detail and strong organisational abilities
Ability to work independently and build strong stakeholder relationships

Qualification:

Matric + relevant degree or diploma

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