Credit Controller

Arcs; Gauteng; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading company in Sandton is seeking a Debtors Supervisor/Manager to oversee collections and guide a skilled team. This role involves driving performance, managing client relationships, and ensuring financial integrity in a fast-paced environment. The ideal candidate will have significant experience in credit control and finance, with strong management skills and knowledge of relevant tools.

Qualifications

• 5 - 10 years credit control experience in a supervisory role.
• Strong knowledge of financial principles and debt recovery process.

Responsibilities

• Supervise Credit Controllers and ensure collection targets are achieved.
• Manage account queries and customer relationships.
• Daily allocation and capturing of payments from Bank statement.

Skills

Credit Control

Client Relationship Management

Financial Integrity

Debt Recovery

Management

Education

Diploma in Credit Management

Finance Degree

Tools

CMS

SAP Ariba

Couper

Job description

Debtors Supervisor / Manager / Credit Controller : As the Debtors Supervisor, you'll be at the financial heartbeat of the organization—overseeing collections, guiding a skilled team, and ensuring every transaction aligns with high standards of accuracy and professionalism.

This is more than just managing accounts; it's about driving performance, building strong client relationships, and protecting financial integrity in a high-pressure, fast-paced environment.

The opportunity awaits in Sandton—on-site, where your expertise will truly make an impact.Key areas of responsibility include : Supervise the Credit Controllers, provide training, guidance and support to the teamCollect payment of invoices (phone and email) in accordance with agreed client payment terms on nominated accountsEnsure appropriate ageing profile is maintained and collection targets achievedFull responsibility for managing account queries and ensuring efficient and effective resolutionClient account reconciliationsAbility to stand in for other members of the finance department if and when requiredDaily allocation and capturing of payments from Bank statementUploading invoices to online portalsCompleting vendor application formsCustomer relationship managementBad debt provisions and assess risk of non-payment to take preventative actions to mitigate potential financial lossHanding over clientsRequirements / Experience : 5 - 10 years previous credit control experience in a supervisory role10 years in a finance environmentWorking knowledge of CMS advantageousStrong knowledge of financial and accounting principles, debt recovery process, collection techniques and relevant legal requirementsExcellent knowledge of ExcelManagement experienceDiploma in credit management or similar qualificationFinance degree advantageousLaw firm experience advantageousExperience on portals such as SAP Ariba, Couper and completing vendor application forms