Credit Controller

Hire Resolve; Midrand; On-site; ZAR 320,000 - 460,000; Full time

Job summary

A leading holistic technology services company located in Midrand is seeking a Credit Controller. The successful candidate will manage the full credit control function, handle daily collections, and ensure timely resolution of queries. A minimum of 5 years experience in a similar role is required, along with strong reconciliation and problem-solving skills. The position offers a competitive salary based on experience and opportunity for career growth within a dynamic finance team.

Qualifications

• Minimum of 5 years relevant experience.
• Copes effortlessly within a high stress and pressurized environment.
• Ability to work and perform without direct supervision.
• Strong reconciliation skills.
• Strong problem-solving skills.
• Ability to sense credit risks and elevate to management.
• Excellent MS Word and Excel skills.
• Excellent administration skills.
• Ability to work without direct supervision.

Responsibilities

• Carry out full function of credit control.
• Monthly debtors reconciliations.
• Daily telephonic collections and recording of actions.
• Discuss overdue amounts with sales staff and find solutions to prevent aging of accounts.
• Attend debtors meetings and report on ageing.
• Perform monthly debtors reconciliations.
• Daily telephonic collections and recording of actions.
• Daily handling of outstanding queries.
• Monthly cash flow and banking forecasting.
• Process daily receipting and ageing debtors accounts accurately.
• Support other departments such as sales and procurement.

Skills

Strong reconciliation skills

Problem-solving skills

Excellent Microsoft Word skills

Excellent Excel skills

Excellent administration skills

Education

Matric qualification

Tertiary qualification

Job description

Position: Credit Controller
Location: Midrand
Job Type: Full-time

Summary

A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential debtor problems.

Responsibilities

• Carry out full function of credit control.
• Ensure that all queries relating to requests for proof of delivery, goods returned, rebates or claims will be resolved within a reasonable timeframe.
• Liaise with sales staff on issues related to debtors control.
• Liaise with sales staff, regarding status of account and discuss overdue amounts which are not resolved and find a solution to prevent aging of accounts.
• Accept responsibility for the performance and duties as laid down by company policy.
• Monthly debtors reconciliations.
• Daily telephonic collections and recording of such action on system.
• Daily action of outstanding queries.
• Monthly Cash flow / banking forecasting.
• Processing daily receipting and ageing debtors accounts correctly.
• Daily assistance to other departments such as sales and procurement.
• Maintaining debtors ageing according to terms and credit limits.
• Reporting default of payment to Credit Control Supervisor.
• Meet monthly collection targets and reduce number of days sales outstanding.
• Minimize credit risks.
• Attend debtors meetings and report on ageing.
• Issue final demands / slow payment letters.
• Following internal process to suspend defaulting customers.
• Attend to monthly statements and close‑off procedures.

Requirements

• Matric is essential and a tertiary qualification will be an advantage.
• Minimum of 5 years relevant experience.
• Copes effortlessly within a high stress and pressurized environment.
• Strong reconciliation skills.
• Strong problem‑solving skills.
• Ability to sense unnecessary credit risks and elevate problems to management.
• Excellent Microsoft Word and Excel skills required.
• Excellent administration skills required.
• Ability to work and perform without direct supervision.

If you meet the above requirements and are looking to take the next step in your credit control career, we would love to hear from you. Apply today to join our client's dynamic finance team as a Senior Credit Controller.

Contact Hire Resolve for your next career‑changing move. Our client is offering a highly competitive salary for this role based on experience.

Apply for this role today, contact Sonique Beetge at Hire Resolve or on LinkedIn. You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [e-mail].

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.