One of our leading companies based in Isando, Kempton Park is looking for a Credit Controller.

  • Matric (With Accounting and Mathematics as subjects).
  • Certificate in Credit Management or similar.
  • Minimum of 3 years’ experience in Credit Control.
  • Experience in Sage 300 (Accpac).
  • Excellent English – Verbal and written communication skills.
  • Proficient with Microsoft Word and Excel.
  • Attention to detail and accuracy.
  • Able to work under pressure and meet deadlines.
  • Processing invoices and incoming payments in compliance with financial policies and procedures.
  • Performing day-to-day financial transactions including verifying, classifying, and recording debtors’ data.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and allocated against debtors’ remittances.
  • Resolve any discrepancies in the customers’ accounts.
  • Prepare and send monthly statements by the 2nd working day of each month.
  • Monitor customer account details for non-payments and delayed payments.
  • Maintain accounts receivable, customer files and records.
  • Excellent debtors’ reconciliation skills.
  • Ensuring that customers’ ageing does not exceed 60 days.
  • Control Debtors Collections, following up with customers who have not paid by due date.
  • Ensure that customers trade within their specified credit limits.
  • Ensure that procedures and processes within the groups’ auditing requirements are adhered to.
  • Prepare monthly reports within deadline requirements.
  • Receive any cash payments from customers and ensure that money is banked timeously.
  • Have an adequate record of any communication with customers for monthly debtors’ meetings.
  • Uploading customer statements onto e-platform portals.
  • Processing of discounts allowed and correct application of VAT.
  • General overtime may be required especially over month end and year end.
  • Control, keep up to date and file the following:

o New Customer Credit Applications.

o Credit checks and trade references.

o Monitor new/changed customer info into AR module.

Please forward your application and/or CV to or – please add into the subject line which position you are applying for as we have several positions available.

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