Credit Controller based in Northriding

B. Braun Group; Johannesburg; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading healthcare solutions provider is seeking a Credit Controller based in Northriding, Johannesburg. This is a full-time, permanent role involving the effective management of debt collections, account reconciliation, and customer communication. Successful candidates will need a matric qualification, relevant experience, and a credit management diploma will be advantageous. Apply via email to the provided recruitment address.

Qualifications

• Minimum of 3 years relevant experience.
• Valid Driver’s License and Own Reliable Vehicle is non-negotiable.

Responsibilities

• Timely and effective collection of all debts.
• Resolve queries regarding outstanding invoices.
• Daily call report with minimum 150 calls per month.
• Prepare credit applications and reconcile accounts.

Skills

Customer-focused mindset

Excellent communication and interpersonal skills

High level of accuracy and accountability

Ability to work collaboratively

Professional experience with SAP systems

Strong proficiency in Microsoft Office 365

Education

Matric

Certificate/diploma in credit management

Tools

SAP

Microsoft Office 365

Job description

An Exciting Career Opportunity Exists for a Credit Controller based in Northriding. This is a full-time, permanent position based in Northriding reporting to the Team Leader Credit Controller.

Duties and Responsibilities

• Timely and effective collection of all debts (current - over 365 days)
• Provide requested information to customer
• Contact customers to ensure invoices will be paid
• Resolve queries both internally and externally regarding outstanding invoices
• Reconcile accounts
• Update dunning keys/codes in SAP
• Daily call report (min. 150 calls per month)
• Compile supporting documentation for credit notes/journals to be passed
• Request of credit reports for new customers
• Prepare credit applications
• Allocations (receipts, journals, credit notes)
• Cash flow forecast – weekly/monthly
• Maintain customer contact list
• Customer visits
• Achieve monthly target
• Provide Weekly/monthly feedback on overdue accounts
• Prepare AOD’s for Customers
• Report penalties from Government
• Assist with the preparation of the year-end audit file and all related functions pertaining to year end

Educational Qualifications and Professional Experience

• Matric
• A certificate/ diploma in credit management or equivalent qualification would be advantageous
• Valid Driver’s License and Own Reliable Vehicle (Non-negotiable)
• Minimum of 3 years relevant experience

Skills and Competencies

• Customer-focused mindset
• Excellent communication and interpersonal skills
• High level of accuracy and accountability
• Ability to work collaboratively within a multi-matrix company in a fast-paced and dynamic environment
• Minimum of 3 years professional experience working with SAP systems
• Strong proficiency in Microsoft Office 365 suite

Equality, Diversity, and Inclusion Statement

As a global company and an equal opportunity employer, B. Braun embraces and encourages diversity, and we encourage applications from all different backgrounds to represent the customers and partners that we support.

Application Submission Requirements

• Interested EXTERNAL candidates who meet the above requirements, are also welcome to apply by submitting their CV to [e-mail].
• All applicants are required to include the Job Title of the position that they are applying for in the subject line.

Closing Date

Wednesday, 29 October 2025

Should you not receive a response within 14 days of the closing date, please consider it unsuccessful.