Credit Controller

Purpose of the Role: To manage and maintain the debtors ledger, oversee credit control processes and related administration, and ensure customer queries are resolved accurately and timeously in line with company procedures Key Responsibilities Include but Are Not Limited To Debtors Management Managing and controlling the debtors ledger Working within agreed collection targets and minimising bad debt Monitoring credit limits and arrear accounts Allocating payments and settlement discounts Administration Recording and reconciling payments on the age analysis Processing journals and account adjustments Issuing final notices and handing over bad debt accounts Ensuring accurate record keeping and adherence to month-end cut offs Customer Liaison Contacting customers regarding outstanding balances Resolving account and invoicing queries Maintaining accurate records of customer follow ups Providing professional customer service at all times Criteria Matric and certification in Accounting or Finance paired with solid experience Strong numerical and administrative ability Proficient in MS Excel and general computer literacy Excellent communication and customer service skills Organised, systematic and able to work under pressure Knowledge of ERP systems (preferably Axapta) and accounting procedures Proficient in English and Afrikaans

Location: Sandton, Gauteng, ZA

Posted Date: 10/23/2025