Description:
Junior Credit Controller Our client is a well-established national service provider operating across multiple industries in Southern Africa. With a strong reputation for operational excellence and structured financial processes, the organisation forms part of a large, reputable group. They offer a stable and professional working environment with opportunities for growth within the finance team.They are currently seeking a detail-oriented Junior Credit Controller to support the credit control function and assist in managing the debtor’s book.Duties and Responsibilities
- Assist with collection of outstanding monies on the debtor’s book
- Follow up on overdue accounts under supervision
- Escalate long-outstanding accounts as required
- Assist with resolving customer account queries
- Assist with reconciliation of customer accounts
- Support reconciliation of control accounts
- Assist with inter-branch reconciliations and confirmations
- Preparation of credit and debit notes
- Assist with preparation and processing of journals
- Assist with importing CATS and Great Plains debit order files
- Daily processing of new and cancelled debit orders
- Assist with monthly checking of returned debit orders
- Daily coding and printing of EFTs from the bank
- Assist with loading invoices on client portals
- Updating and maintaining accurate customer information (data clean-up)
- Provide feedback on overdue accounts
- Support month-end reporting processes and ensure deadlines are met
- Grade 12
- Certificate or Diploma in Credit Management (advantageous)
- 1–2 years’ experience in a credit control or finance administration role
- Exposure to an accounting system
Skills & Competencies
- Strong numerical and reconciliation skills
- High level of accuracy and attention to detail
- Good organisational and time-management skills
- Ability to work under pressure and meet deadlines
- Strong communication skills
- Willingness to learn and grow within the finance function
- Basic to intermediate Excel skills
- Team player with a proactive attitude
Requirements:
- Assist with collection of outstanding monies on the debtor’s book
- Follow up on overdue accounts under supervision
- Escalate long-outstanding accounts as required
- Assist with resolving customer account queries
- Assist with reconciliation of customer accounts
- Support reconciliation of control accounts
- Assist with inter-branch reconciliations and confirmations
- Preparation of credit and debit notes
- Assist with preparation and processing of journals
- Assist with importing CATS and Great Plains debit order files
- Daily processing of new and cancelled debit orders
- Assist with monthly checking of returned debit orders
- Daily coding and printing of EFTs from the bank
- Assist with loading invoices on client portals
- Updating and maintaining accurate customer information (data clean-up)
- Provide feedback on overdue accounts
- Support month-end reporting processes and ensure deadlines are met
- Grade 12
- Certificate or Diploma in Credit Management (advantageous)
- 1–2 years’ experience in a credit control or finance administration role
- Exposure to an accounting system
- Strong numerical and reconciliation skills
- High level of accuracy and attention to detail
- Good organisational and time-management skills
- Ability to work under pressure and meet deadlines
- Strong communication skills
- Willingness to learn and grow within the finance function
- Basic to intermediate Excel skills
- Team player with a proactive attitude
11 Feb 2026;
from:
careers24.com