Debt Collections & Cash Flow Specialist

Recruit-It

Centurion

On-site

ZAR 300,000 - 420,000

Full time

6 hours ago
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Job summary

Recruit-It is seeking a meticulous Credit Controller in Gauteng to manage an allocated debtors portfolio and drive on-time collections. You will monitor balances, apply timely follow-ups, and maintain accurate records while collaborating with internal teams to resolve disputes.

The role requires at least five years in credit control, a Matric/Grade 12, and proficiency in Sage and Excel. You will contribute to cash flow forecasting and ensure adherence to payment terms in a deadline-driven

Qualifications

  • Grade 12 / Matric certificate is essential.
  • A qualification in Credit Management, Accounting, Finance, or a related field is required.
  • Minimum of 5 years' experience in credit control and debt collection.
  • Proven track record of managing a debtors portfolio.
  • Experience with Sage and Excel for reconciliations and reporting.

Responsibilities

  • Manage an allocated debtors portfolio and ensure collections within terms.
  • Proactively follow up on overdue accounts and secure payment commitments.
  • Allocate receipts, reconcile accounts and maintain accurate records.
  • Resolve billing and account queries with internal departments; escalate when needed.
  • Provide regular updates on expected payments to support cash flow forecasting.
  • Report on collections performance, age analysis and accounts at risk.

Skills

Strong collection, negotiation, and追?

Education

Grade 12 / Matric certificate
Credit Management / Accounting / Finance qualification

Tools

Sage
Microsoft Excel

Job description

Recruit-It is seeking a meticulous Credit Controller in Gauteng to manage an allocated debtors portfolio and drive on-time collections. You will monitor balances, apply timely follow-ups, and maintain accurate records while collaborating with internal teams to resolve disputes.

The role requires at least five years in credit control, a Matric/Grade 12, and proficiency in Sage and Excel. You will contribute to cash flow forecasting and ensure adherence to payment terms in a deadline-driven

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