Credit Controller: Cashflow Champion (Immediate Start)

Amplify5 UK Ltd; Johannesburg; On-site; ZAR 360,000 - 480,000; Full time

Job summary

Amplify5 UK Ltd in Rosebank, Johannesburg is seeking a proactive Credit Controller to manage a portfolio of customer accounts, maximise cash collection, and maintain accurate records. You will ensure payment terms are met while delivering excellent customer service.

Join a dynamic team in a fast-paced environment, handling high-volume accounts and collaborating with internal stakeholders to resolve disputes and improve cash flow. Immediate start preferred.

Qualifications

• Experience in Credit Control, Debtors, or Accounts Receivable.
• High-volume environment experience is advantageous.
• Strong understanding of credit risk and debt recovery processes.
• Excellent numerical and reconciliation skills.
• Attention to detail and problem-solving ability.
• Ability to manage multiple priorities and meet deadlines.
• Professional communication and stakeholder management skills.
• Comfortable handling difficult payment conversations and account disputes.

Responsibilities

• Manage a portfolio of customer accounts and proactively collect outstanding debt.
• Allocate customer payments accurately and timeously.
• Reconcile payments against bank statements and resolve discrepancies.
• Monitor customer accounts to ensure payment terms are adhered to.
• Investigate and resolve invoice disputes, debit notes, and account queries.
• Maintain accurate customer account information and records.
• Liaise with internal stakeholders to resolve outstanding issues.
• Process daily EDI invoicing files.
• Escalate overdue accounts where debt recovery action may be required.
• Support the Credit Control Team Leader and Credit Manager as needed.

Skills

Credit control

Accounts receivable

Debt collection

Stakeholder management

Analytical skills

Job description

Amplify5 UK Ltd in Rosebank, Johannesburg is seeking a proactive Credit Controller to manage a portfolio of customer accounts, maximise cash collection, and maintain accurate records. You will ensure payment terms are met while delivering excellent customer service.

Join a dynamic team in a fast-paced environment, handling high-volume accounts and collaborating with internal stakeholders to resolve disputes and improve cash flow. Immediate start preferred.