282 Credit Control jobs in South Africa

Credit Controller (Administrator) – Head Office (Alberton)

Our client, a leading company in the wholesale industry, is seeking a detail-oriented and proactive Credit Controller (Administrator) to join their dynamic team at their Head Office in Alberton.

This role is ideal for a highly organised individual with strong reconciliation skills, excellent attention to detail, and the ability to thrive under pressure while maintaining professionalism and service excellence.

• Reconciliation of sales team daily cash-ups
• Capturing cash sales payments into the ERP system
• Monitoring and ensuring full compliance with the Cash Sales Policy
• Building and maintaining strong relationships with internal stakeholders
• Resolving queries effectively using best-practice processes
• Collaborating with Sales, Finance, and other departments to meet deadlines
• Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
• Ensuring compliance with the Company’s Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations

• Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent – Compulsory
• Minimum 5 years’ proven Credit Control experience ( wholesale environment experience highly advantageous )
• Advanced MS Excel skills – non-negotiable
• Strong account reconciliation skills – non-negotiable
• Excellent written and verbal communication skills
• Conflict management and customer service skills
• Proficiency in Microsoft Office (Excel, Word)
• Ability to handle high volumes and meet strict deadlines

• Syspro system knowledge
• Accounting Diploma
• Experience in a fast-paced, customer-focused service environment

This is an opportunity to be part of a forward-thinking wholesale business where you will play a vital role in ensuring compliance, accuracy, and smooth financial operations within the Credit Control team.

Location : Alberton – Head Office

Overview

SUMMARY :

ð¢ Credit Controller (Administrator) – Head Office (Alberton)

Our client, a leading company in the wholesale industry , is seeking a detail-oriented and proactive Credit Controller (Administrator) to join their dynamic team at their Head Office in Alberton.

This role is ideal for a highly organised individual with strong reconciliation skills, excellent attention to detail, and the ability to thrive under pressure while maintaining professionalism and service excellence.

• Reconciliation of sales team daily cash-ups
• Capturing cash sales payments into the ERP system
• Monitoring and ensuring full compliance with the Cash Sales Policy
• Building and maintaining strong relationships with internal stakeholders
• Resolving queries effectively using best-practice processes
• Collaborating with Sales, Finance, and other departments to meet deadlines
• Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
• Ensuring compliance with the Company’s Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations

• Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent – Compulsory
• Minimum 5 years’ proven Credit Control experience (wholesale environment experience highly advantageous)
• Advanced MS Excel skills – non-negotiable
• Strong account reconciliation skills – non-negotiable
• Excellent written and verbal communication skills
• Conflict management and customer service skills
• Proficiency in Microsoft Office (Excel, Word)
• Ability to handle high volumes and meet strict deadlines

• Syspro system knowledge
• Accounting Diploma
• Experience in a fast-paced, customer-focused service environment

This is an opportunity to be part of a forward-thinking wholesale business where you will play a vital role in ensuring compliance, accuracy, and smooth financial operations within the Credit Control team.

Alberton – Head Office

Overview

Join our client’s team and make a real difference in keeping communities thriving.

Our client, a leading UK-based real estate business, is seeking a Credit Control Administrator to help deliver a professional, people-first approach to rent and arrears management. In this role, you’ll ensure rent is recovered promptly, arrears are minimised, and tenants receive outstanding service.

As a Credit Control Administrator, you will be at the heart of the rent and arrears management service. Working in line with established policies and procedures, you’ll provide an accurate, sensitive, and responsive rent account enquiry service, ensuring income is maximised and voids are kept to a minimum.

• Rent Recovery — Proactively contact tenants in arrears, using the most effective and appropriate communication methods.
• Identify the root cause of arrears and take action tailored to the situation.
• Handle tenant enquiries with accuracy, empathy, and professionalism.
• Run and review daily rent arrears reports, keeping clear records of all actions taken.
• Maintain weekly payment plan records and follow up promptly on any broken agreements.
• Keep clear, accurate case notes in the CRM system.
• Initiate and progress legal actions when required, working closely with solicitors and management.
• Former Tenant Arrears — Work with tracing agencies to locate former tenants with outstanding arrears.
• Coordinate court actions through the small claims court.
• Prepare and process write-off requests when recovery is not possible, ensuring all supporting documents are complete.

• Strong organisational skills with the ability to prioritise effectively.
• Excellent written and verbal communication skills.
• Confident and professional telephone manner.
• Friendly, approachable, and client-focused personality.
• Positive energy, resilience, and a proactive attitude.
• Proficiency in Microsoft Office Suite and access to a Windows PC for daily tasks.

Join our client’s team and make a real difference in keeping communities thriving.
Our client, a leading UK-based real estate business, is seeking a Credit Control Administrator to help deliver a professional, people-first approach to rent and arrears management. In this role, you’ll ensure rent is recovered promptly, arrears are minimised, and tenants receive outstanding service.

As a Credit Control Administrator , you will be at the heart of the rent and arrears management service. Working in line with established policies and procedures, you’ll provide an accurate, sensitive, and responsive rent account enquiry service, ensuring income is maximised and voids are kept to a minimum.

Key Responsibilities

Rent Recovery

• Proactively contact tenants in arrears, using the most effective and appropriate communication methods.

• Identify the root cause of arrears and take action tailored to the situation.

• Handle tenant enquiries with accuracy, empathy, and professionalism.

• Run and review daily rent arrears reports, keeping clear records of all actions taken.

• Maintain weekly payment plan records and follow up promptly on any broken agreements.

• Keep clear, accurate case notes in the CRM system.

• Initiate and progress legal actions when required, working closely with solicitors and management.
  

Former Tenant Arrears

• Work with tracing agencies to locate former tenants with outstanding arrears.

• Coordinate court actions through the small claims court.

• Prepare and process write-off requests when recovery is not possible, ensuring all supporting documents are complete.

We’re looking for a highly organised, detail-oriented professional who can balance efficiency with empathy. You’ll be self-motivated, approachable, and committed to delivering a consistently high standard of work.

Essential Requirements

Strong organisational skills with the ability to prioritise effectively.

Excellent written and verbal communication skills.

Confident and professional telephone manner.

Friendly, approachable, and client-focused personality.

Positive energy, resilience, and a proactive attitude.

Proficiency in Microsoft Office Suite and access to a Windows PC for daily tasks.

Join our client’s team and make a real difference in keeping communities thriving.
Our client, a leading UK-based real estate business, is seeking a Credit Control Administrator to help deliver a professional, people-first approach to rent and arrears management. In this role, you’ll ensure rent is recovered promptly, arrears are minimised, and tenants receive outstanding service.

As a Credit Control Administrator , you will be at the heart of the rent and arrears management service. Working in line with established policies and procedures, you’ll provide an accurate, sensitive, and responsive rent account enquiry service, ensuring income is maximised and voids are kept to a minimum.

Key Responsibilities

Rent Recovery

• Proactively contact tenants in arrears, using the most effective and appropriate communication methods.

• Identify the root cause of arrears and take action tailored to the situation.

• Handle tenant enquiries with accuracy, empathy, and professionalism.

• Run and review daily rent arrears reports, keeping clear records of all actions taken.

• Maintain weekly payment plan records and follow up promptly on any broken agreements.

• Keep clear, accurate case notes in the CRM system.

• Initiate and progress legal actions when required, working closely with solicitors and management.
  

Former Tenant Arrears

• Work with tracing agencies to locate former tenants with outstanding arrears.

• Coordinate court actions through the small claims court.

• Prepare and process write-off requests when recovery is not possible, ensuring all supporting documents are complete.

Our client is looking for a dynamic, results-driven Credit Control Manager to join the Finance team. The successful candidate will play a critical role in managing customer credit risk, improving cash flow, and supporting the companys working capital and profitability objectives.

Responsibilities:

Lead and manage Credit Control function across all regions and depots
Develop and implement effective credit policies aligned with company objectives
Monitor customer accounts proactively, ensuring timely collections and payment term adherence
Analyse credit data and financial statements to assess customer creditworthiness
Collaborate with Sales, Commercial, and Finance teams for professional account management
Initiate appropriate actions for delinquent accounts (account holds, legal processes, payment plans)
Provide accurate, timely reporting on debtors'' aging, collections, and bad debt provisions
Conduct account reconciliations and resolve customer disputes
Drive continuous improvement in credit control processes
Ensure compliance with internal controls, scorecards and audit requirements

Education and experience required:

Grade 12.
Bachelor''s or Graduate''s Degree in Accounting, Business, or Computer Science or equivalent professional qualification.
Minimum 5 years in credit control, debt collection, or accounts receivable management.
FMCG industry experience preferred.
Proven operational team leadership for performance delivery.
Experience in managing disciplinary processes in accordance with labour legislation.
Familiarity with billing systems, general ledger, and ERP systems.
Strong analytical and critical thinking abilities.
Excellent negotiation and communication skills.
Sound time management and leadership capabilities.
Solution-oriented approach with continuous improvement mindset.
Collaborative decision-making abilities.
Alignment with the companies'' purpose and values.

Salary - Market related

Reference: NPr -EHo-1
A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD.
The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies.

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility for the team servicing global operations.
Duties will include, but not be limited to:

• Ensure global customer procedures and payments processes are adhered to
• Supervise the team, providing guidance, training, and performance management
• Ensure timely and accurate processing of invoices
• Manage disputes
• Work closely with the Manager to assist with process improvements and proactively make suggestions
• Responsible for accounts reconciliation and customer statement reconciliations
• Promote process improvements and compliance across the team
• Monitor systems and processes
• Own delivery of transactional services
• Ensure adherence to Service Level Agreements (SLAs), including regular performance reporting

• Degree in finance or accounting

• 4 to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential
• Strong team management and leadership skills
• Strong working knowledge of complex multi-currency consolidations
• Proficient in MS packages
• Strong experience of leading process changes and improvements
• Systems implementations experience
• Deadline driven
• Ability to work in a high pressure, fast paced environment
• Team player

If this sounds like you; please do not hesitate to apply!

For more information, contact:
Elzette Hood
Recruitment Specialist: Finance