Description:
Our client, a reputable company based in Ottery, Cape Town, is seeking an experienced and detail-oriented Credit Controller to join their finance team. The ideal candidate will have a Grade 12 (Matric) qualification, with a tertiary qualification in Credit Control or Credit Management strongly preferred. A minimum of 5–8 years’ relevant experience is essential. The successful candidate must be bilingual, proficient in Microsoft Office (especially Word and Excel), and comfortable working with accounting and office productivity software. This is an excellent opportunity for a skilled credit professional to contribute to a dynamic and supportive working environment. A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R25 000.00 + Benefits
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Grade 12 (Matric)
- Tertiary qualification in Credit Control or Credit Management (strongly preferred)
- 5–8 years of relevant experience in a similar role
- Bilingual (must be fluent in at least two languages)
- Proficient in Microsoft Office, especially Word and Excel
- Experience with office productivity software and accounting software programs
- Administration skills
- Good communication skills
- Ability to act decisively and urgently
- High level of emotional intelligence and interpersonal skills
- Calm, confident personality
- Assertiveness
- Ability to handle potentially uncomfortable conversations
- Attention to detail
DUTIES:
- Submit requests and interact with payment portals
- Grant credit to customers, including liaising with credit bureaus
- Perform customer account reconciliations and resolve queries
- Capture, monitor, and follow up on goods return notes to resolve credit note queries
- Create pro forma invoices, capture orders, and process receipts on the system according to company procedures
- Consider, evaluate, and post credit notes
- Identify payments in the bank, allocate and post them accurately
- Report regularly on the status of the debtor’s book
- Work closely with the sales department
- Ensure timely collection of all outstanding payments from customers
- Manage late payments, payment plans, poor payers, and “on hold” customers
- Provide supporting information for ad-hoc customer reviews, legal cases, and related matters
- Handle all SARB/SARS requirements related to exports
- Realistically assess personal strengths and development areas, and take action to address any weaknesses affecting performance
- Demonstrate strong teamwork and cooperation
- Practice effective self-management
- Show leadership and maintain positive interpersonal relationships
- Commitment to delivering high product and service quality
- Monday to Thursday: 08:00 – 17:00
- Friday: 08:00 – 15:45
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
Requirements:
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R25 000.00 + Benefits
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- Grade 12 (Matric)
- Tertiary qualification in Credit Control or Credit Management (strongly preferred)
- 5–8 years of relevant experience in a similar role
- Bilingual (must be fluent in at least two languages)
- Proficient in Microsoft Office, especially Word and Excel
- Experience with office productivity software and accounting software programs
- Administration skills
- Good communication skills
- Ability to act decisively and urgently
- High level of emotional intelligence and interpersonal skills
- Calm, confident personality
- Assertiveness
- Ability to handle potentially uncomfortable conversations
- Attention to detail
DUTIES:
- Submit requests and interact with payment portals
- Grant credit to customers, including liaising with credit bureaus
- Perform customer account reconciliations and resolve queries
- Capture, monitor, and follow up on goods return notes to resolve credit note queries
- Create pro forma invoices, capture orders, and process receipts on the system according to company procedures
- Consider, evaluate, and post credit notes
- Identify payments in the bank, allocate and post them accurately
- Report regularly on the status of the debtor’s book
- Work closely with the sales department
- Ensure timely collection of all outstanding payments from customers
- Manage late payments, payment plans, poor payers, and “on hold” customers
- Provide supporting information for ad-hoc customer reviews, legal cases, and related matters
- Handle all SARB/SARS requirements related to exports
- Realistically assess personal strengths and development areas, and take action to address any weaknesses affecting performance
- Demonstrate strong teamwork and cooperation
- Practice effective self-management
- Show leadership and maintain positive interpersonal relationships
- Commitment to delivering high product and service quality
- Monday to Thursday: 08:00 – 17:00
- Friday: 08:00 – 15:45
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
- Grade 12 (Matric)
- Tertiary qualification in Credit Control or Credit Management (strongly preferred)
- 5–8 years of relevant experience in a similar role
- Bilingual (must be fluent in at least two languages)
- Proficient in Microsoft Office, especially Word and Excel
- Experience with office productivity software and accounting software programs
- Administration skills
- Good communication skills
- Ability to act decisively and urgently
- High level of emotional intelligence and interpersonal skills
- Calm, confident personality
- Assertiveness
- Ability to handle potentially uncomfortable conversations
- Attention to detail
- Submit requests and interact with payment portals
- Grant credit to customers, including liaising with credit bureaus
- Perform customer account reconciliations and resolve queries
- Capture, monitor, and follow up on goods return notes to resolve credit note queries
- Create pro forma invoices, capture orders, and process receipts on the system according to company procedures
- Consider, evaluate, and post credit notes
- Identify payments in the bank, allocate and post them accurately
- Report regularly on the status of the debtor’s book
- Work closely with the sales department
- Ensure timely collection of all outstanding payments from customers
- Manage late payments, payment plans, poor payers, and “on hold” customers
- Provide supporting information for ad-hoc customer reviews, legal cases, and related matters
- Handle all SARB/SARS requirements related to exports
- Realistically assess personal strengths and development areas, and take action to address any weaknesses affecting performance
- Demonstrate strong teamwork and cooperation
- Practice effective self-management
- Show leadership and maintain positive interpersonal relationships
- Commitment to delivering high product and service quality
- Monday to Thursday: 08:00 – 17:00
- Friday: 08:00 – 15:45
11 Jul 2025;
from:
careers24.com