Credit Controller

Network Finance; Gauteng; On-site; ZAR 240,000 - 360,000; Full time

Job summary

Network Finance in Gauteng is seeking a Credit Controller to manage the debtor book and ensure timely collection of outstanding funds. You will support the credit management function and ensure accurate account reconciliations.

The role requires a Matric, a relevant credit management qualification, and a minimum of 3 years' experience in credit control. You will interact with clients and internal teams to drive results and maintain data integrity.

Qualifications

• Minimum 3 years credit management experience.
• Matric with relevant financial qualifications.
• Certificate or Diploma in Credit Management, Finance, or Accounting (or equivalent).

Responsibilities

• Collect outstanding monies from the debtors' book.
• Reconcile customer accounts and control accounts.
• Prepare credit and debit notes and journals.
• Vetting credits according to company policy.
• Obtain trade references and follow up on queries.
• Manage client portals and load invoices.
• Update customer details and perform data clean-up.
• Provide regular feedback on overdue accounts.
• Assist with month-end reporting deadlines.
• Import debit order files and process daily EFTs.
• Inter-branch reconciliations and confirmations.

Skills

Debt collection

Account reconciliation

Credit vetting

Data clean-up

Month-end reporting

Education

Matric

Job description

The Credit Controller will be responsible for managing the debtor book, ensuring timely collection of outstanding funds, maintaining accurate account reconciliations, and supporting the overall credit management function.

Minimum Requirements

Education

• Matric

Qualifications

• Certificate or Diploma in Credit Management, Finance, Accounting or equivalent experience

Experience

• Minimum 3 years credit management experience

Key Responsibilities

• Collection of outstanding monies on the debtors book
• Reconciliation of customer accounts
• Reconciliation of all control accounts
• Preparation of credit and debit notes
• Preparation of journals
• Credit vetting according to company policy
• Obtaining trade references
• Follow-up on account queries
• Inter-branch reconciliations and confirmations
• Importing debit order files
• Daily processing of new and cancelled debit orders
• Daily EFT coding and processing
• Monthly review of returned debit orders
• Managing client portals and loading invoices
• Updating customer details and data clean-up
• Providing regular feedback on overdue accounts
• Ensuring adherence to month-end reporting deadlines

If you’re looking for responsibility, exposure and growth in a business that moves fast and expects results, this role will stretch you; and reward you.