284 Credit Controller jobs in South Africa

Join to apply for the Credit Controller role at RCL FOODS . The Credit Controller will be part of the Group Services operating unit. The purpose of the role is to facilitate the achievement of customer collection targets, essential to the profitability of the Company, and to manage overdue accounts, reduce the Company’s risk and minimise losses.

• Facilitate achievement of customer collection targets and monitor progress to meet company profitability goals.


• Manage overdue accounts, reduce Company risk and minimise losses.


• Collaborate with internal teams to resolve credit-related issues and improve cash flow.

• Relevant Finance Diploma or Degree.


• 3 – 5 years experience working in Credit Management.


• Bilingual fluency in Afrikaans and English (read, write and speak).


• Experience working with farmers in the agricultural sector will be advantageous.


• At least 3 years’ experience in a credit and logistics environment.

• Seniority level: Not Applicable


• Employment type: Full-time


• Job function: Accounting/Auditing


• Industries: Food and Beverage Services and Food and Beverage Retail

Johannesburg, Gauteng, South Africa

Permanent

LinbroParkCPG

Overview

We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa.

But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest resource. With our skilled, curious, can-do people at the forefront, our assets become your assets, our service your solutions.

Vector’s vehicle fleet includes a food industry first in ‘multi-temperature’ vehicles enabling the company to service business across frozen, chilled and ambient temperature zones on a single delivery.

Job Purpose

To facilitate the achievement of customer collection targets, essential to the profitability of the Company, are met.

To manage overdue accounts, reduce the Company’s risk and minimize losses.

Key Responsibilities

Credit Control

Generate and dispatch invoices or PoD’s on time to enable

Are you an experienced Credit Controller who thrives in a fast-paced, client-focused environment? We are looking for a motivated and detail-oriented individual to join our team and take ownership of our full credit control function. If you're passionate about managing accounts receivable, resolving queries and building strong client relationships, this may be the role for you.

Accounts Receivable (Primary Focus):

• Manage and maintain debtor accounts for both Turrito and Dial a Nerd.

• Communicate with clients regarding overdue invoices via phone and email.

• Resolve billing issues and assist with client queries.

• Allocate and reconcile payments, clearing small balances and ensuring

• Statements checked for payments received
• Customer receipt recorded and allocated to customer

Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates.

The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted provider of healthcare services by patients, medical practitioners, funders and regulators of healthcare in each of its markets.

MAIN PURPOSE OF JOB

To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.

KEY RESPONSIBILITY AREAS

• Manage and address financial risk
• Collect outstanding debt within the set benchmark
• Ensure effective utilisation of available resources to achieve optimal efficiencies
  
  

• Grade 12
  
  

• Debt collection experience
  
  

• Two-three years' experience in a debt collection environment
• Exposure to private hospital environment
  
  

• Knowledge of rules and regulations regarding funder contracts, and the application thereof
• Computer literacy (Microsoft Office)
• Patient Administration policies and procedures
• Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)
• Medical Aid requirements
• Related Patient Admin programs on the AS400 system
• Render and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processes
• Credit control
• Debt collection policies, procedures and legislation
• Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems)
• Relevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; Consumer Protection Act, Workman’s Compensation Act, etc.)

Choose how often (in days) you want to receive a notification:

Mediclinic Milnerton| Milnerton, Cape Town | South Africa

Closing date: 04/09/2025
Number of positions: 1
Recruiter name: Moegamad Magadie Martin
Reference number: 63215
Workplace Type:On-site
Permanent

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.

• Manage and address financial risk
• Collect outstanding debt within the set benchmark
• Ensure effective utilisation of available resources to achieve optimal efficiencies

ESSENTIAL EDUCATION

• Grade 12

ESSENTIAL MINIMUM EXPERIENCE

DESIRED EXPERIENCE

Two-three years' experience in a debt collection environment

Exposure to private hospital environment

• Knowledge of rules and regulations regarding funder contracts, and the application thereof
• Patient Administration policies and procedures
• Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)
• Medical Aid requirements
• Related Patient Admin programs on the AS400 system
• Render and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processes
• Credit control
• Debt collection policies, procedures and legislation
• Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems)
• Relevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; Consumer Protection Act, Workman’s Compensation Act, etc.)

All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

Become a part of our Talent Community and we will get in touch with you as soon as there is a relevant opening that fits your skills, interests and experience.

Choose how often (in days) you want to receive a notification:

Mediclinic Milnerton| Milnerton, Cape Town | South Africa

Closing date: 04/09/2025
Number of positions: 1
Recruiter name: Moegamad Magadie Martin
Reference number: 63215
Workplace Type:On-site
Permanent

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.

• Manage and address financial risk
• Collect outstanding debt within the set benchmark
• Ensure effective utilisation of available resources to achieve optimal efficiencies

ESSENTIAL EDUCATION

• Grade 12

ESSENTIAL MINIMUM EXPERIENCE

DESIRED EXPERIENCE

Two-three years' experience in a debt collection environment

Exposure to private hospital environment

• Knowledge of rules and regulations regarding funder contracts, and the application thereof
• Patient Administration policies and procedures
• Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)
• Medical Aid requirements
• Related Patient Admin programs on the AS400 system
• Render and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processes
• Credit control
• Debt collection policies, procedures and legislation
• Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems)
• Relevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; Consumer Protection Act, Workman’s Compensation Act, etc.)

All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

Become a part of our Talent Community and we will get in touch with you as soon as there is a relevant opening that fits your skills, interests and experience.

Requirements:

• Minimum of Matric
• Excellent communication skills with resilient and strong personality
• High proficiency in Pastel and Excel
• Numerical accuracy and strong attention to detail
• Must be tech savvy
• Self-motivated, solutions orientated, high work ethic and ability to work without guidance

Key Performance Areas:

• Manage and maintain an aged debtor analysis of all outstanding payments – approximately 320 debtors
• Daily updating of payments received on age analysis spreadsheet (shared with management)
• Chasing overdue debts
• Checking that receipts are allocated to correct accounts prior to being updated in cash book
• Working closely with Internal Sales Co-Ordinators to keep debtors within credit limits
• Journal entries
• Approval of credit applications and opening of accounts on Pastel
• Emailing monthly statements from Pastel
• Providing trade references
• Verifying tax invoices for SARS
• Reconciliation of accounts
• Sending final demands to debtors
• Handing over of bad debt accounts/writing off bad debt
• Providing information to attorneys and completing affidavits
• Updating monthly spreadsheets
• Managing trade credit insurance (Credit Guarantee) which entails applying for insurance cover/credit limit for new customers and maintaining/increasing cover for existing customers when necessary
• Weekly download and upload of debtor’s transactions to

The Jonsson Workwear Finance Team is responsible for looking after the company's assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers' needs brilliantly.

The Credit Controller forms part of the Jonsson Workwear Debtor's team and is responsible for overseeing the collection of customer accounts whilst ensuring an exceptional customer experience.

The main responsibilities of the role include:

• Take great pride in ensuring accurate records of all financial activity.
• Ensure accurate customer payments, efficient invoicing, and balancing of accounts.
• Reconcile month-end claims and statements.
• Process all new credit applications.
• Ensure precise and accurate credit checks on new customers.
• Monitor RMAs – return authorizations.
• Review validity of POD's on our transporters site.
• Work closely with our Sales team to ensure that each of our customers receives a brilliant experience.
  
  

• Experience using Syspro ERP system preferable.
• Computer literate in Microsoft Office with very good Microsoft Office Skills.
• Any previous administration or data capturing experience is advantageous.
• Strong analytical skills and attention to detail.
• Excellent time management skills and ability to prioritize workload.
  
  

• Works quickly and accurately and demonstrates attention to detail in their work.
• Brings a positive and approachable attitude and is open to learning.
• Is organised, systematic, works to a plan and gets "stuck in" to get the job done on time.
• Is fluent in spoken and written English with excellent communication and interpersonal skills with an excellent telephone manner.