assistant credit controller

FICA Assistant* MUST have 2-3 Years' experience, preferably within Credit  Control / Customer Onboarding / Accounting / Finance /  Ultimate Beneficial Ownership / Trust Structure / FICA /   Anti-Money Laundering* Matric* Certificate/Diploma in one of the following:  Complianance, Credit Management, Financial Management,  Accounting,...

Johannesburg, South Africa | Posted on 12/08/2026 Industry Employment - Recruiting - Staffing Required Skills accounts receivable communication skills +10 City Johannesburg Province Gauteng Country South Africa Postal Code 2000 Job Description Credit Controller - Remote, South Africa JOB PROFILE Manage credit control with multiple currencies including...

The Credit Controller is responsible for managing an allocated debtors portfolio, ensuring timely collections, minimising overdue debt, and maintaining strong customer relationships. The role requires a hands‑on, persistent, and detail‑oriented individual who takes ownership of collections, actively drives payment resolutions, identifies potential risks,...

Johannesburg, South Africa | Posted on 12/08/2026 Industry Employment - Recruiting - Staffing Required Skills accounts receivable communication skills +10 City Johannesburg Province Gauteng Country South Africa Postal Code 2000 Job Description Credit Controller - Remote, South Africa JOB PROFILE Manage credit control with multiple currencies including...

Primary Purpose Of The Job To manage and maintain our client debtors ensuring timeous collection of fees billed. Main Duties And Responsibilities Standard Credit Controller Duties & Responsibilities Monthly partner meetings Scheduling of meetings with Partners on a monthly basis via Teams or in person to go through outstanding debtor balances Client...

Employer MH Solutions Location Gauteng Job type Engineering Management Salary Not specified Posted 31 Oct 2026Grade 12Currently completing or has obtained a formal Credit Management qualification is essentialRelevant 3-year tertiary qualification in business/finance is advantageous2- 5 years of credit control experience doing the full credit control...

IntroductionChartered Accounting firm based in Sunninghill is looking for an experienced, motivated and detail orientated Credit Controller to join the team Duties & Responsibilities Managing the company's accounts receivable/ debtors function, ensuring accurate invoicing, efficient allocation of receipts, debt collection and maintaining positive...

IntroductionWe’re hiring a Credit Controller to support one of our UK clients. Our client is an established recruitment business looking for someone to manage cash collection, maintain accurate financial records and support daily credit control operations. This is a hands-on role suited to someone who is highly organised, confident with numbers and...

Reference: CFA021635-KR-1Are you a driven Credit Controller with a passion for collections and maintaining strong customer relationships? Join a fast-paced environment where your expertise in debtors' management, reconciliations, and credit risk control will contribute directly to business success. Opportunity to work within a high-volume debtors'...

Key responsibilities: Debtors portfolio and collections: - Manage an allocated debtors portfolio and ensure collections are made within agreed payment terms. - Proactively follow up on overdue accounts and secure payment commitments from customers. - Monitor customer balances, payment terms, and credit limits. - Review debtor age analyses and take...

The main purpose of the role: Ensuring that customers pay in accordance with the agreed credit terms and resolving queries and customer requests. Requirements: - Grade 12 - Currently completing or has obtained a formal Credit Management qualification is essential - Relevant 3-year tertiary qualification in business/finance is advantageous - 2- 5 years of...

Requirements: - MS Excel proficiency. - Minimum 2 years Credit controller experience - Minimum 2 years Book keeping experience Key Responsibilities: The Employee is responsible for the full debtors management function, including but not limited to: - Debt collection - Allocations - Statements - Queries - Credit Control and reconciliation of debtors...

Key Responsibilities - Manage collections and reduce overdue debt. - Negotiate payment arrangements and follow up on outstanding accounts. - Process banking transactions, debit orders, refunds, journals, and account adjustments. - Resolve customer account queries and provide excellent service. - Maintain accurate debtor records and account...

Our client is looking for a Credit Controller who can blend strong collections expertise with process improvement thinking. Youll play a key role in protecting cash flow, strengthening credit risk management and enhancing systems and controls. If you enjoy refining workflows, optimising reporting and implementing smarter ways of working, youll thrive...

Johannesburg, South Africa | Posted on 12/08/2026 Industry Employment - Recruiting - Staffing Required Skills accounts receivable communication skills +10 City Johannesburg Province Gauteng Country South Africa Postal Code 2000 Job Description Credit Controller - Remote, South Africa JOB PROFILE Manage credit control with multiple currencies including...

To support timely invoicing and cash collection by working with Finance and Operations colleagues to obtain, check and maintain accurate purchase order information, following up outstanding PO numbers and resolving queries that could delay invoicing or payment. Role Duties and Responsibilities Support the credit control team with tasks as required. Ensure...

Job description Kredietbeheerder / Credit Controller Ligging: Nieuw Muckleneuk, PretoriaKontrak: 6-maande tydelike kontrakSalaris: Markverwant Ons is op soek na ’n ervare Kredietbeheerder om by ons kliënt se span in Nieuw Muckleneuk, Pretoria aan te sluit. Die suksesvolle kandidaat sal verantwoordelik wees vir kredietassesserings, kredietlimiete,...

The Credit Controller is responsible for managing an allocated debtors portfolio, ensuring timely collections,minimising overdue debt, and maintaining strong customer relationships.The role requires a hands-on, persistent, and detail-oriented individual who takes ownership of collections,actively drives payment resolutions, identifies potential risks, and...

Employer MH Solutions Location Gauteng Job type Engineering Management Salary Not specified Posted 31 Oct 2026 Grade 12 Currently completing or has obtained a formal Credit Management qualification is essential Relevant 3-year tertiary qualification in business/finance is advantageous 2- 5 years of credit control experience doing the full credit...

Key ResponsibilitiesOversee the full credit functionManage debt recoveryAssist in the collection of outstanding debtorsFollow up on outstanding remittancesLiaise with clients regarding overdue accountsProcess all credit applicationsSet and obtain authorisation for credit terms and limitsAllocate and process journals, incoming funds, and debt recoveryAllocate...