Credit Controller

Fidelity Services Group; Roodepoort; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A leading company in the financial services industry is seeking a skilled Credit Controller to manage invoices, credit accounts, and ensure reconciliations. Successful candidates will possess a Matric Certificate, a Credit Control qualification, and significant experience in credit management practices. Proficiency in SAP and fluency in both English and Afrikaans are essential. This is a fantastic opportunity for individuals looking to advance their careers in finance.

Qualifications

• Minimum of Matric Certificate required.
• 4-6 years of experience in Credit Control with in-depth knowledge.
• Must be fluent in English and Afrikaans.

Responsibilities

• Receive, prepare, and capture invoices onto SAP before deadlines.
• Reconcile creditors' accounts monthly/weekly and manage supplier queries.
• Ensure compliance with VAT regulations and administrative accuracy.

Skills

Credit Control

Reconciliation

Communication

SAP proficiency

MS Excel

MS Word

MS PowerPoint

Fluency in English

Fluency in Afrikaans

Transport reliability

Education

Matric Certificate

Credit Control qualification

Tools

SAP

Job description

Job title : Credit Controller

Job Location : Gauteng, RoodepoortDeadline : June 27, 2025Quick Recommended Links

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Minimum Requirements

• Matric Certificate and preferably a recognised Credit Control qualification.
• At least 4 - 6 years’ experience and full knowledge in Credit Control and reconciliation is essential.
• Sound working knowledge of the SAP system.
• Proficiency in MS Word, Power point and especially Excel is essential
• Must be fluent in English and Afrikaans
• Must have own reliable transport.
• Clear Criminal Record.
  
  

Key Performance Areas: (not totally inclusive)

• Receiving of invoices and ensuring that the necessary authorisation is obtained.
• Preparation of invoices and capturing onto SAP before month end deadlines.
• Ensuring that monthly statements are received and creditors’ accounts are reconciled monthly / weekly for fuel creditors.
• Liaising with suppliers in relation to any queries and ensuring that they are resolved.
• Administration of creditor accounts.
• Preparation and capturing of creditor payments.
• Filing of all relevant documentation.
• Ensuring the correct handling of VAT in all instances.
• Accurately raise accruals for each month.
• Management of Creditors staff.
• Overall support to Finance (in all aspects).
• Accounting / Financial Services jobs