Credit Controller (iOCO0189)

iOCO; Gauteng; Vor Ort; ZAR 180.000 - 360.000; Vollzeit

Zusammenfassung

iOCO in Gauteng is seeking an experienced Credit Controller to join our Finance team. You will manage customer accounts, drive collections, perform reconciliations, and prepare debtor age analyses.

The ideal candidate has 3–5 years in credit control, matric, strong Excel skills, and excellent communication to maintain strong customer relationships and support cash flow.

Qualifikationen

• Matric / Grade 12.
• 3–5 years’ experience in Credit Control or Accounts Receivable.
• Excellent communication and negotiation abilities.
• Proficiency in Microsoft Excel and accounting systems.
• Ability to work under pressure and consistently meet deadlines.

Aufgaben

• Manage and proactively monitor customer accounts.
• Follow up on overdue accounts and drive timely collections.
• Perform account reconciliations and efficiently resolve account queries.
• Prepare debtor reports and age analysis.
• Build and maintain strong customer relationships while ensuring adherence to credit policies.
• Contribute to reducing overdue debt and improving cash flow.

Kenntnisse

Credit control

Accounts receivable

Excel

Negotiation

Communication

Ausbildung

Matric / Grade 12

Tools

Accounting systems

Jobbeschreibung

We are looking for an experienced and detail-oriented Credit Controller to join our Finance team. If you have a strong background in credit control, excellent communication skills and the ability to build positive customer relationships while ensuring effective debt management, we would love to hear from you!

Key Responsibilities

• Manage and proactively monitor customer accounts.

• Follow up on overdue accounts and drive timely collections.

• Perform account reconciliations and efficiently resolve account queries.

• Prepare debtor reports and age analysis.

• Build and maintain strong customer relationships while ensuring adherence to credit policies.

• Contribute to reducing overdue debt and improving cash flow.

Minimum Requirements

• Matric / Grade 12.

• 3–5 years’ experience in Credit Control or Accounts Receivable.

• Excellent communication and negotiation abilities.

• Proficiency in Microsoft Excel and accounting systems.

• Ability to work under pressure and consistently meet deadlines.

Skills & Competencies

• Exceptional attention to detail.

• Strong problem-solving abilities.

• Highly organised and deadline-driven.

• Professional approach with a strong customer-focused mindset.

Ready for Your Next Opportunity?

If you meet the above requirements and are ready to bring your skills and experience to our Finance team, we would love to hear from you!