junior credit controller jobs in Cape Town

A financial services company in Cape Town is seeking a Credit Control Manager to oversee the accounts receivable process. The role involves leading a team, implementing credit strategies, and ensuring effective debt recovery. The ideal candidate has over 5 years of experience in credit control management within the service industry and holds a relevant diploma. This position offers opportunities...

A prominent outsourcing company in Cape Town is seeking a Credit Control Collections Agent. This full-time, on-site role involves managing overdue accounts, negotiating payment plans, and ensuring timely debt collection while fostering positive customer relations. Ideal candidates will possess strong negotiation skills and be comfortable working both in teams and independently. Join to enhance...

Reference: NPr000802-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Managers to join their dynamic finance team based in Cape Town CBD. The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies. If this sounds like you, apply today to...

A financial services agency is seeking a reliable and self-driven Credit Controller to join their FMCG finance team in Cape Town. The role is responsible for managing the debtor’s book, ensuring accurate collections, resolving queries, and maintaining relationships with retail customers like SPAR and Shoprite. Candidates should have at least 5 years of experience in credit control, strong Excel...

A well-established national company is seeking an experienced Credit Controller for its office in Cape Town. The role involves managing a large debtors book of approximately R40 million, handling about 500 active customers, and ensuring efficient credit control processes. Key responsibilities include daily customer liaison, payment allocation, and maintaining accurate records. The ideal candidate...

A recruitment agency is seeking an experienced Credit Controller (German Speaking) to manage outstanding payments and maintain the accuracy of the sales ledger in Cape Town. The ideal candidate will have 13 years of experience and fluency in German. Responsibilities include collecting debts and building relationships with client finance departments. This is a permanent onsite role offering a...

A leading IT solutions provider is seeking a Credit Controller in Cape Town. This role involves administering sales ledgers to maximize cash flow and minimize bad debts while providing excellent customer service. You'll maintain customer accounts, ensure timely payments, and communicate effectively with team members and stakeholders. The ideal candidate will have credit control experience,...

A leading multi-brand IT solutions provider in South Africa is seeking a skilled individual to manage Sales Ledgers and ensure effective credit control. You will be responsible for maintaining customer accounts, ensuring timely payments, and providing excellent customer service. Ideal candidates will have strong communication and IT skills, and the ability to manage tasks efficiently under...

Join our client’s team and make a real difference in keeping communities thriving.Our client, a leading UK-based real estate business, is seeking a Credit Control Administrator to help deliver a professional, people-first approach to rent and arrears management. In this role, you’ll ensure rent is recovered promptly, arrears are minimised, and tenants receive outstanding service. The Role – Your...

A dynamic financial services company based in Cape Town is seeking a Credit Controller to ensure timely collection of outstanding invoices and maintain customer account records. The ideal candidate has over 2 years of experience in credit control or finance administration and possesses excellent communication and negotiation skills. This role offers training and development opportunities within a...

Introduction WHO ARE WE? Drs Mabasa and D'Andrea Incorporated trading as MD Inc., is a Cape Town based company of Specialist Emergency Physicians who share a passion for Quality Emergency Care. Post: Credit Controller Post Reports to: Credit Control Supervisor Location: Head Office (Ottery, Cape Town) Duties & Responsibilities - Timely and effective collection of all debts as per Age...

Duties & Responsibilities About our client: With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry. What you will be doing: -...

Responsibilities: - Collection of outstanding money on the debtors book. - Reconciliation of customer accounts as needed. - Reconciliation of all control accounts. - Preparation of credit & debit notes. - Preparation of journals. - Credit vetting according to Company policy Obtaining of trade references. - Follow-up on account queries. - Inter-branch reconciliations & confirmations. - Import...

A reputable business in accounts management is seeking a dedicated individual to manage debt collection activities in Cape Town. The ideal candidate will have a Grade 12 qualification and preferably an accounting or credit management degree. You should have at least 4 years of relevant experience and be well-versed in the National Credit Act. The role involves minimizing bad debt and fostering...

A financial management company in Cape Town is seeking a Debtors Manager responsible for managing all outstanding debtors, ensuring optimal cash flow, and reducing credit risk. The role requires a seasoned professional with over 10 years of debtors experience, at least 3-5 years in a leadership position, and a strong background in credit risk management. Candidates must have a relevant financial...

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

Job Description: An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Location: Bellville, Cape Town Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead,...

Reference: NPr000802-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Managers to join their dynamic finance team based in Cape Town CBD. The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies. If this sounds like you, apply today to...

A well-established national company in the printing and signage industry is seeking an experienced and highly organised Credit Controller to join their Cape Town office based in Paarden Eiland. This is a demanding, hands‑on role managing a large and complex debtors book, suited to someone who is confident balancing firm credit control with strong customer relationships. Key Responsibilities -...

Key Duties and Responsibilities - Manage the full debtors and collections function - Ensure timely and accurate collection of outstanding accounts - Reconcile customer accounts and resolve account-related queries - Maintain accurate administration, filing, and record-keeping systems - Prepare debtor reports and monitor aging analyses - Follow up on overdue accounts and negotiate payment...