Credit Controller

Network1

Job Location:

Pietermaritzburg - South Africa

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

A well-established and growing company based in Pietermaritzburg is seeking a highly organized and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the companys credit control processes ensuring timely collection of outstanding debts maintaining positive relationships with clients and minimizing financial risk to the business. This is an excellent opportunity for an experienced professional who thrives in a fast-paced environment and is passionate about maintaining strong financial controls.

Key Duties and Responsibilities

Manage and maintain the companys debtors book and ensure accurate account records.
Follow up on outstanding invoices and ensure timely collection of payments.
Allocate customer payments accurately to the correct accounts.
Perform regular account reconciliations and resolve any discrepancies.
Maintain regular communication with customers regarding overdue accounts.
Negotiate payment arrangements and settlements where necessary.
Prepare and distribute monthly statements to customers.
Monitor credit limits and assess the creditworthiness of new and existing customers.
Ensure compliance with company credit policies and procedures.
Work closely with the sales and finance teams to resolve account queries.
Prepare aging reports and provide feedback to management on overdue accounts.
Escalate problematic accounts and assist with legal recovery processes where required.
Maintain accurate records of all collection activities and customer communications.

Minimum Requirements and Qualifications

Diploma or Certificate in Finance Accounting or a related field.
Minimum 35 years experience in a Credit Controller or similar role.
Strong understanding of credit control procedures and debtor management.
Proficiency in accounting software and Microsoft Excel.
Excellent communication and negotiation skills.
Strong attention to detail and problem-solving abilities.
Ability to work independently and meet deadlines.
Experience working with high-volume debtor accounts will be advantageous.

Key Competencies

Strong analytical and reconciliation skills
High level of accuracy and attention to detail
Good organizational and time management skills
Professional customer service approach
Ability to work under pressure

Apply now!

If you are interested in this opportunity please apply directly. For more vacancies please visit

I also specialize in recruiting in the following:

Newly Qualified CAs
Financial Manager
Financial Accountant
Management Accountant
FP&A
Cost Accountant

If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Lerato Lelaka
Talent specialist in finance

Connect with me on LinkedIn!

A well-established and growing company based in Pietermaritzburg is seeking a highly organized and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the companys credit control processes ensuring timely collection of outstanding deb...

Key Duties and Responsibilities

Manage and maintain the companys debtors book and ensure accurate account records.
Follow up on outstanding invoices and ensure timely collection of payments.
Allocate customer payments accurately to the correct accounts.
Perform regular account reconciliations and resolve any discrepancies.
Maintain regular communication with customers regarding overdue accounts.
Negotiate payment arrangements and settlements where necessary.
Prepare and distribute monthly statements to customers.
Monitor credit limits and assess the creditworthiness of new and existing customers.
Ensure compliance with company credit policies and procedures.
Work closely with the sales and finance teams to resolve account queries.
Prepare aging reports and provide feedback to management on overdue accounts.
Escalate problematic accounts and assist with legal recovery processes where required.
Maintain accurate records of all collection activities and customer communications.

Minimum Requirements and Qualifications

Diploma or Certificate in Finance Accounting or a related field.
Minimum 35 years experience in a Credit Controller or similar role.
Strong understanding of credit control procedures and debtor management.
Proficiency in accounting software and Microsoft Excel.
Excellent communication and negotiation skills.
Strong attention to detail and problem-solving abilities.
Ability to work independently and meet deadlines.
Experience working with high-volume debtor accounts will be advantageous.

Key Competencies

Strong analytical and reconciliation skills
High level of accuracy and attention to detail
Good organizational and time management skills
Professional customer service approach
Ability to work under pressure

Apply now!

If you are interested in this opportunity please apply directly. For more vacancies please visit

I also specialize in recruiting in the following:

Newly Qualified CAs
Financial Manager
Financial Accountant
Management Accountant
FP&A
Cost Accountant

Key Skills

Administration
Credit Control
Copy Editing
EMC
Back Office Support

Apply Now

About Company

Network1

Network Recruitment specializes in talent solution services in the fields of IT, Finance, Engineering & Supply Chain. Visit our website for more info.

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