Credit Controller jobs in Stellenbosch

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their clients, and upholding traditional values...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

As a seasoned Credit Professional, you will play a pivotal role in ensuring the smooth operation of our client's credit control function. Your expertise will be invaluable in managing the loading and reconciliation of general creditors, handling import payments by setting up files and uploading them to the bank, and addressing any ad hoc inquiries and issues from creditors. Key Responsibilities:

Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...

Position Overview: The Credit Controller plays a crucial role in achieving timely debt collection for assigned accounts, minimizing exposure to bad debt, and maintaining accurate records in the sales ledgers. This position demands a proactive, organized, and detail-oriented professional who excels in communication, problem-solving, and goal achievement. Qualifications and Experience: - Proven...

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation for customers - Accurate recon and...

Seeking a highly efficient and dynamic credit controller to join the finance team, based in the Northern Suburbs of Cape Town. You will form part of a small team that manages the full credit and collections process, ultimately ensuring a healthy cash flow and optimal financial performance of the company.Duties include the following, but not limited to:Responsible for the entire credit and...

My client is seeking a proactive and detail-driven Debtors Controller to support the effective management of the groups debtors function. This role is key to optimising cash flow by closely monitoring debtor balances, enforcing credit and collections policies, and maintaining strong professional relationships with both internal teams and external clients. This role is based in Stellenbosch,...

SENIOR DEBTORS CONTROLLER - R 30,000pm - STELLENBOSCH Our client is looking for a detail-driven and seasoned Debtors professional ready to take ownership of a vital finance function in a respected multi sector group. In this role, you’ll manage the full debtors process — from invoicing to collections — while building strong client relationships and ensuring accurate, complete financial records....

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent / Temp SECTOR : Importing BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: - Very strong Sage Evolution experience and knowledge - Advanced excel skills and experience - Matric - Tertiary qualification - Experience working with ERP systems. - 5 years experience as Stock...

The main purpose of this role is to Lead and supervise the maintenance and servicing of refrigeration units. Lead installation of refrigeration units as needed by the company Requirements - Matric - A tertiary qualification will be advantageous - Sage Evolution experience a definite advantage - Experience working with ERP systems. - At least 5 yearsâ experience as Stock Controller. - Ability to...

Stock Controller / Inventory Controller / Cost accountant Recruiter: Status Staffing Job Ref: PC /LS Date posted: Monday, January 12, 2026 Location: Somerset West, South Africa SUMMARY: Our client based in Somerset West, is looking for a experienced Stock Controller with advanced excel knowledge and Sage Evolution experience to join their team. The successful candidate will have the ability...

CAPE TOWN - Bellville POSITION: Commercial Controller AREA: Bellville South Location: Cape Town Type: Temporary – It will be a 4 months maternity contract Start Date: 01 February 2026 Hourly Rate or Salary: R120-R150 per hour or R23 400 – R29 250 per month gross. Brief Job Description: To ensure the accurate recording and reporting of commercial activities and processes within the warehousing...

Job Advert Summary:Our Catering Division requires a deadline driven Senior Credit Controller. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people...

A well-established national company based in Somerset West is looking for a Stock Controller with at least five years relevant experience to join their team. The main purpose of this role is to Lead and supervise the maintenance and servicing of refrigeration units. Lead installation of refrigeration units as needed by the company Requirements - Matric - A tertiary qualification will be...

Purpose: The purpose of this job is to ensure that service standards are met and that customer issues are resolved; this can be achieved through accurate checking of invoices. This will result in securing that an actual item purchased corresponds with the customers receipt, in order to avoid losses. KEY RESPONSIBILITIES: - Ensure that the actual item/s purchased corresponds with the customers...

Your duties will include, but are not limited to: Assist with cash flow and maintain accurate financial tracking Perform bank reconciliations and keep records up to date Complete VAT reconciliations and handle timely submissions Capture and process supplier invoices accurately Manage new supplier account applications and maintain supplier records Conduct supplier reconciliations, filing, and...

Requirements - Minimum a Senior Certificate with Accounting as a subject, preferably a Diploma in Bookkeeping - 3 years' experience in bookkeeping - Bilingual in Afrikaans and English - Own, reliable transport Key Responsibilities - Assist with cash flow and maintain accurate financial tracking. - Perform bank reconciliations and keep records up to date. - Complete VAT reconciliations and...

Loading of invoices onto Datatim- Loading of sundry creditors on PASTEL- Payment recons- Scanning into papertrail- GIT’s- Carrier agreements Requirements include: - Credit Control diploma or similar Finance qualification - Previous work experience as a credit controller - Proficient in Accounting and Office software - Ability to reconcile complex creditors accounts - Strong communication...

Job Description: Monitor and forecast cash positions across multiple entities, including subsidiaries and project vehicles Engage with local and international banks on treasury products, foreign exchange, guarantees, and letters of credit Assist in negotiating banking facilities and project finance structures Build and refine detailed project finance models to assess investment returns, funding...