credit controller

Credit ControllerReference: JHB004756-Tonia-1A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 3 – 5 years’ experience in a similar role.Duties & ResponsibilitiesSend monthly statements to Accounts Payable of allocated clients.Provide reports/summaries from time to time as requested by the line...

Reference: NFR003198-MAK-1Ready to take charge of financial finesse? Join as a Credit Controller and steer the success of the company with precision and flair!Duties & ResponsibilitiesAre you detail-oriented with a passion for ensuring financial accuracy? My client is seeking a diligent Credit Controller to join their dynamic team. As a Credit Controller,...

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...

Reference: PE005876-KB-2Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth.Duties & ResponsibilitiesCollections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving...

About our Client:Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer-centricity, our client is trusted by businesses across...

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...

Role Summary: The successful candidate will be responsible for ensuring effective collections, processing receipts and debit orders, resolving customer queries, and maintaining accurate financial records. Responsibilities: Monitor and manage the Finance mailbox, ensuring queries and requests are dealt with promptly. Manage the full debtors’ collection...

Credit Controller job vacancy in Bellville, Cape Town. Our imports/exports manufacturing client in Bellville, Cape Town, is looking for a Credit Controller with 3-4 years of debtors and credit controlling experience from a products related industry. Must have the ability to control/collect the debtors book. Salary up to R30 000 per month. Minimum...

Cape Town, South Africa | Posted on 11/06/2026 Job Description Credit Controller Location: Century City, Cape Town (On‑site) Flexible lunch break between 12:00pm – 2:00pm About Our Client Our client is a fast‑growing UK‑based organisation with a global presence, partnering with some of the world's most recognised brands across a variety of...

Choose how often (in days) you want to receive a notification: Mediclinic Legae| Mabopane, Pretoria | South Africa Closing date: 06/09/2026Number of positions: 1Recruiter name: Kelebogile Rennie LetsholoReference number: 73133Workplace Type: On-sitePermanent Please note if you are an internal employee on a fixed term contract please apply using an...

Vacancy: Credit Controller Region: Midrand Reporting to: Cleaning Management Accountant / FM Overall Purpose of the Job: Responsible to collect outstanding monies and resolve queries to achieve the company’s collection andbad debtobjectives. Thisimportant roleensures that the achievement of customer collection targets, essential to the profitability of the...

Credit Controller Our client, a well-known retailer based in Cape Town Airport Industrial, is looking for a Credit Controller to join their team. Duties & Responsibilities Credit applications: collate information to enable final assessment of credit applications. Debtor reviews / increased limits: collate information to enable reviews. Customer statements:...

Role Purpose To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices. Key Responsibilities Debt collection – Contact clients to collect outstanding payments via phone, email, and statements. Account reconciliation – Match payments against...

Credit Controller Reference: JHB -CB-1 A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit...

The Jonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly.   The Credit Controller forms part of the Jonsson Workwear Debtor’s team and is responsible for overseeing the collection of...

Duties & ResponsibilitiesCredit Controller - Linbro Park R29900 ctc  We require a candidate with strong credit control experience and the ability to assess and manage customer credit risk. Key responsibilities will include: Receiving and reviewing customer credit applications. Ensuring all applications are complete and supported by the required...

Job Description A wonderful opportunity exists for a leading educational institution in the Highway area who is seeking to appoint a skilled and experienced Credit Controller .This position reports directly to the Admin Finance Manager and requires regular interaction with parents, staff, and suppliers The successful candidate will be responsible for...

Credit ControllerReporting to: Client Support ManagerPurpose:Support the business by ensuring Nursing Direct debts are collected as per agreed terms. Collaborate with the operations team and client support team to complete all weekly and monthly tasks. Resolve queries within the Client Support and Operations teams to expedite outstanding debt collections....

Kredietbeheerder / Credit Controller 📍 Ligging: Nieuw Muckleneuk, Pretoria📋 Kontrak: 6-maande tydelike kontrak💰 Salaris: MarkverwantOns 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,...

It's fun to work in a company where people truly BELIEVE in what they're doing! To perform the full credit control function for chain stores and independent customers. To collect all outstanding debt before or on due date To allocate and reconcile payments To resolve claims and queries on customer accounts timeously To meet monthly debtors targets...