Senior Credit Controller - Lead Debtors Team & Cash Flow

Edgexec (Pty) Ltd; Kempton Park; On-site; ZAR 450,000 - 650,000; Full time

Job summary

Edgexec (Pty) Ltd – a leading logistics group in Gauteng – is seeking a Senior Credit Controller to lead the Debtors team in Kempton Park. You will drive cash flow, supervise Credit Controllers and Debtors Administration, and ensure targets are met through effective delegation and performance monitoring.

Key duties include credit vetting, approving new accounts, maintaining accurate customer records, managing rebates and billing, and producing Debtors and month-end reports while upholding SLAs

Qualifications

• Credit Management certification or diploma.
• 5+ years of credit control experience in a high‑pressure environment.
• Minimum of 1 year supervisory experience.
• At least 3 years' Debtors experience within the Cargo, Freight, or Transport industry.
• Strong skills in Credit Management, Management, Collections, and Account Reconciliation.
• Excellent Customer Service abilities.
• Proficiency in MS Excel.

Responsibilities

• Supervise and support the Debtors team to achieve departmental targets.
• Plan resources around business needs, including shifts and overtime.
• Conduct credit vetting, approve accounts, and maintain account accuracy.
• Oversee billing, rebates, and customer transactions.
• Monitor and manage credit limits and overdue accounts.
• Handle customer disputes, claims, and account reconciliations.
• Prepare reports and perform month-end processes.
• Perform high-value shipment checks and identify billing discrepancies.

Skills

Credit Management

People Management

Collections

Account Reconciliation

Customer Service

Education

Diploma in Credit Management or Certification

Tools

MS Excel

Accpac

Job description

Edgexec (Pty) Ltd – a leading logistics group in Gauteng – is seeking a Senior Credit Controller to lead the Debtors team in Kempton Park. You will drive cash flow, supervise Credit Controllers and Debtors Administration, and ensure targets are met through effective delegation and performance monitoring.

Key duties include credit vetting, approving new accounts, maintaining accurate customer records, managing rebates and billing, and producing Debtors and month-end reports while upholding SLAs