junior credit controller jobs in Midrand

What will you do? Account Receivable: - Manage the risk and collection performance of the assigned customer portfolio for the assigned zone's operations. - Work with internal and external customers to resolve issues affecting payment. - Work with the Credit Risk Manager to identify and report potential risk accounts and exposures. - Resolve issues and, where needed, escalate to the Senior...

Introduction Collect on outstanding SecureFire amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment - Strong knowledge of Microsoft Office & Excel - Working knowledge of LSN and...

Position: Credit Controller Location: Midrand Job Type: Full-time Summary: A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential...

IGrow Wealth Investments Group of Companies, proudly positioned as South Africa's #1 Investment company, is seeking Credit (Debt) Controller to join our team in Midrand, Gauteng. The Credit (Debt) Controller will be responsible for managing and recovering outstanding rental arrears across the property portfolio. This role ensures timely collection of rental income, maintains accurate debtor...

Direct Reporting Line:Debtors Manager Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher Education...

When it comes to putting people first, we're number 1.The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2025.Role Purpose:To manage the Corporate Key VGE Vodacom Business credit collection portfolio and ensure that the accounts are paid when due.Your responsibilities will include:- Ensure 100% of all KPI targets are met in line with C&R policies.- To minimize bad...

Job Advert Summary:Eduvos is looking to employ a Junior Payroll Controller on a permanent basis at our Midrand campus. Type of role:Permanent Purpose of the role:To ensure accurate and timeous payments to employees; to administer employee benefits; and to process statutory payroll-related payments. Minimum Requirements: - Relevant bachelors degree - Working knowledge of People Sage...

The fleet controller will be responsible for overseeing the entire fleet, while in transit. It entails the following responsibilities: · Sending an internal tracking report on discord, on a hourly basis. · Monitoring vehicles on route, for both NB and SB · Arranging escorts for South bound trucks and liasing with them regarding progress and incidents · Assisting tracking team to follow up...

Job Advert Summary Clover is currently recruiting for a Credit Controller. The Credit Controller is responsible for collecting outstanding debt ensuring in the day to day duties such as timely payments, processing and reconsilling of invoices. This exciting opportunity is based at the Clover Clayville branch. Requirements - Grade 12 or equivalent NQF4 - Equivalent Credit Management...

🎯 Key Objectives - Drive positive cash inflow and reduce DSO - Enforce robust credit control procedures and policies - Minimise bad debt and manage credit risk proactively - Build strong internal and external customer relationships - Provide accurate, timely information for management decision-making 🧠 Key Responsibilities - Full credit control function: applications, limits, recons,...

ð¯ Key Objectives Drive positive cash inflow and reduce DSO Enforce robust credit control procedures and policies Minimise bad debt and manage credit risk proactively Build strong internal and external customer relationships Provide accurate, timely information for management decision-making ð§ Key Responsibilities Full credit control function: applications, limits, recons, collections Weekly...

Minimum requirements: - Minimum 10 years experience in credit control and at least 3 years in accounting. - Matric certificate required. - Accounting or Credit Management diploma/degree advantageous. - Proven experience in credit management (35 years). - Proven experience of managing up to 600 accounts per month - Experience with debtors book value of R 20million - R 25 million per month -...

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

🚀 Senior Credit Controller Take Ownership. Drive Cash. Lead with Impact. An established distribution group is seeking a high-calibre Senior Credit Controller to take full ownership of a substantial debtor’s book and play a critical role in cash flow, risk management, and operational excellence. This is not a corporate, back-office role. This position requires energy, decisiveness, and hands-on...

We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA). This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer relationships across the region. Key Responsibilities In this role, you will be accountable for: Credit Control & Risk Management -...

💼 About the Role The Junior Accountant plays a key role in supporting the financial and administrative function of the business. Youll be responsible for maintaining accurate financial records, managing debtor accounts, reconciling transactions, and ensuring strong accounting controls are applied across processes. This role offers excellent exposure to core accounting functions, internal...

Introduction Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements... - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment - Strong knowledge of Microsoft Office & Excel - Working knowledge of LSN...

Introduction Collect on outstanding amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off Minimum Requirements- Matric- Credit Management or Finance related qualification- 2-3 Years Collections experience in a high volume consumer environment- Strong knowledge of Microsoft Office & Excel- Working knowledge of LSN and SAP- Strong People...

Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...

The Credit Controller is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, and maintaining healthy cash flow. This role involves building strong relationships with customers, resolving payment issues, and working closely with internal departments to ensure accurate billing and account...