Credit Controller

Believe Resourcing; Johannesburg; Hybrid; ZAR 300,000 - 400,000; Full time

Job summary

A leading media and broadcasting company in Rosebank seeks a Credit Controller to manage the full debtors’ process. This role requires strong invoicing and reconciliation skills and offers a stable work environment with opportunities for growth. Applicants should have at least 3 years of experience in credit control and proficiency in ERP systems. Join a dynamic team driving innovation in a hybrid workspace.

Benefits

Stability and benefits

Dynamic work environment

Hybrid flexibility

Qualifications

• A qualification in Finance, Accounting, or Credit Management (NQF 6 or higher preferred).
• At least 3 years’ experience in a full-function credit control role.
• Proficiency in invoicing and reconciliations.

Responsibilities

• Managing the end-to-end credit control process including billing and collections.
• Communicating with clients to resolve payment issues.
• Preparing accurate debtor reports and ageing analyses.

Skills

Invoicing

Reconciliations

Interpersonal skills

Attention to detail

Pressure handling

Education

Qualification in Finance, Accounting, or Credit Management

Tools

Sage or similar ERP system

Job description

Credit Controller

Location: Rosebank, Johannesburg

Salary: R30000 per month + Benefits

Start Date: 1 September 2025

About the Company

Join a prominent and respected player in the South African media and broadcasting space-an industry leader reaching millions of households with both free-to-air and digital satellite content. Based in the vibrant Rosebank area, this organisation offers a fast-paced and collaborative work environment with strong growth potential for finance professionals.

Why Join Them?

• Be part of a company that drives innovation across media platforms

• Work in a dynamic, creative space where your contributions genuinely matter

• Enjoy stability, benefits, and the opportunity to grow in a respected brand

• Central location with hybrid flexibility and access to modern facilities

About the Role

Looking for a Full-Function Credit Controller to manage the full debtors’ process, from billing to collections. This is a great opportunity for someone who thrives in high-volume environments and understands the importance of cash flow and debtor relationships within a commercial business.

Key Responsibilities

• Managing the end-to-end credit control process including billing, follow-ups, collections, and reconciliations

• Communicating with clients and internal departments to resolve payment issues

• Preparing accurate and timely debtor reports and ageing analyses

• Handling escalations and, when necessary, initiating legal handovers

• Supporting finance month-end procedures and collaborating with the wider accounts team

Requirements

• A qualification in Finance, Accounting, or Credit Management (NQF 6 or higher preferred)

• At least 3 years’ experience in a full-function credit control role

• Proficiency in invoicing and reconciliations; Sage or similar ERP system knowledge is advantageous

• Strong interpersonal skills and the confidence to handle escalations professionally

• High attention to detail and ability to work well under pressure