Accounts Receivable - Credit Controller

Talent Shore; South Africa; On-site; ZAR 300,000 - 450,000; Full time

Job summary

A financial management company in South Africa seeks an experienced Accounts Receivable Credit Controller to manage cash flow and contribute to business success. The ideal candidate will have at least 4 years of credit control experience and be proficient in MS Excel. Responsibilities include producing debtors analysis, resolving discrepancies, and maintaining communication with customers. This role requires flexibility in working hours and adherence to health and safety policies.

Qualifications

• Minimum 4 years previous work experience in a Credit Control role.
• Intermediate or advanced experience in MS Excel, Word, Outlook.
• DBS Check is mandatory.

Responsibilities

• Produce weekly debtors age analysis with collection commentary.
• Allocate customer receipts with assistance from operational staff.
• Investigate discrepancies with receipts and unpaid invoices.

Skills

Credit Control expertise

Advanced MS Excel

Communication skills

Tools

NetSuite

Moveware

Job description

Remote, South Africa | Posted on 14/08/2025

The Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success of the business.

Qualifications

• Experience: Minimum 4 years previous work experience in a Credit Control role
• DBS Check: Mandatory
• API knowledge: Intermediate or advanced experience in MS Excel, Word, Outlook – added advantage when the candidate has knowledge of NetSuite or Moveware

Place in the organization

Reporting to: Accounts Receivable Manager

Working with: All employees within our company, customers, debtors and creditors

Risks or inconveniences involved in the performance of this job

You are required to work such additional hours as may reasonably be required for the proper performance of your duties and responsibilities, including working during evenings and at weekends and this has been taken into consideration in determining your salary and terms of employment.

Health & Safety

N/A

PPE

N/A

Responsibilities

• Producing weekly debtors age analysis with collection commentary.
• Allocating customer receipts with assistance from operational staff.
• Investigating and resolving discrepancies with receipts and unpaid invoices by customers.
• Chasing unpaid customer invoices and keeping communication flowing between customers & company.
• Developing external relationships with appropriate contacts, e.g. customers.
• Keeping abreast of changes in financial regulations and legislation as it pertains to credit granting.
• Prepare and distribute reports on collections, outstanding balances, and bad debt as required.
• Other ad-hoc duties as required by your manager.
• Powers / authority: Report risks, dealing with financial transactions on behalf of the company Additional Responsibilities.
• Ensure that all operations under your direct control strictly adhere to company OH&S and Environmental policies at all times.
• Reporting of all incidents in relation to OH&S or environmental policy to senior management.