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Credit Controller - Contract

Vacancy Details

Reference No.



Good credit management is essential to an organisation’s healthy cash flow, this essentially means that YOU will be responsible for managing a book of debtor accounts to ensure timely payment of outstanding invoices. YOU will conduct credit checks on new customers, resolve problems in relation to invoice payments, and reconcile complex month-end accounts.


You will be expected to:

  • Oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty
  • Create procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Reconcile complex accounts that have been escalated from the AR team
  • Monitoring debtor balances to ensure a reduction in debtors DSO
  • Ensuring credit and collection policies and procedures are followed within your team
  • Liaising with customers, as well as internal personnel including the sales team


Minimum requirements: 

  • You should detail a minimum qualification requirement in a finance OR business related field of study
  • In addition to five years’ experience working within an accounts receivable and/or credit control environment

Demonstrate the following qualities:

  • Competency with large ERP - SAP
  • Strong analytical skills and attention to detail
  • Good business acumen for problem solving
  • Confidence to deal with a range of stakeholders
  • Excellent time management skills and ability to prioritise a demanding workload

Position Type

Temp < 6 months

Work Level



Market Related



Salary Type



Basic Salary

Affirmative Action


Geographic Location