Credit Controller

Executive Placings; Johannesburg; On-site; ZAR 250,000 - 350,000; Full time

Job summary

A leading travel company in Johannesburg is seeking a Credit Controller to manage payments and financial reconciliations. The ideal candidate will have strong knowledge of Excel and general accounting principles, along with experience in the hospitality industry. Key responsibilities include collections, debtor reconciliations, and assisting with financial queries. This position demands integrity, teamwork, and the ability to work under pressure.

Qualifications

• Experience in a debtor’s department in the Hospitality Industry is advantageous.
• A team player who is deadline driven and able to work under pressure.
• A positive, collaborative, and energetic self-starter.

Responsibilities

• Actively collecting payments according to payment terms.
• Accurate allocation of payments.
• Assisting with Tourplan queries.
• Reviewing the Debtors Age Analysis.
• Sending 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.

Skills

Knowledge of Excel

General Accounting Principles

Experience in a debtor’s department

Knowledge of Tourplan

Team player

Deadline driven

Integrity

Tools

Tourplan

Job description

Credit Controller job vacancy in Johannesburg North.

A leading travel company has an opportunity available for a Credit Controller. This position is 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