Credit Controller

Executive Placings; Johannesburg; Hybrid; ZAR 300,000 - 400,000; Full time

Job summary

A leading travel company is looking for a Credit Controller for a hybrid position in Sandton, Johannesburg. Key responsibilities include collecting payments, managing debtor reconciliations, and assisting with queries. Candidates should possess strong Excel skills and a positive, proactive attitude with experience in the hospitality industry preferred. This role requires a team player who can work under pressure and maintain trust in all financial dealings.

Qualifications

• Experience in the debtor’s department in the Hospitality Industry is advantageous.
• Ability to work with integrity, maintaining confidentiality in financial dealings.

Responsibilities

• Actively collecting payments according to payment terms.
• Accurate allocation of payments.
• Assisting with Tourplan queries.
• Reviewing the Debtors Age Analysis.
• Sending invoices and payment reminders.
• Escalating and resolving queries.
• Debtors Reconciliations.
• Weekly Bank reconciliations.
• Month end processes.
• Processing and monitoring refunds and agent commissions.

Skills

Knowledge of Excel

General Accounting Principles

Experience in a debtor’s department in the Hospitality Industry

Knowledge of Tourplan

Team player

Deadline driven

Positive and proactive

Job description

Credit Controller position available in Johannesburg.

A leading travel company has an opportunity available for a Credit Controller. This position is a hybrid role, based in Sandton.

Experience required:

• Knowledge of Excel
• General Accounting Principles
• Experience in a debtor’s department in the Hospitality Industry is advantageous
• Knowledge of Tourplan is advantageous
• A team player who is deadline driven and able to work under pressure
• A positive, collaborative, and energetic self-starter who takes initiative and is proactive
• Proven ability to work with integrity, maintaining confidentiality and trust in all financial dealings

Duties include:

• Actively collecting payments according to payment terms
• Accurate allocation of payments
• Assisting with Tourplan queries
• Reviewing the Debtors Age Analysis
• Send invoices, account statements and payment reminders
• Escalating and resolving queries
• Debtors Reconciliations
• Weekly Bank reconciliations
• Month end processes
• Processing and monitoring refunds and agent commissions