Credit Controller – Debtors (Cape Town)

About the role

This position is responsible for keeping debtor accounts healthy and organised within a fast‑paced events environment. You will manage credit applications, ensure timely payments and support the finance team in maintaining stable cash flow.

Key responsibilities

• Manage debtor accounts and maintain accurate records of amounts owed.
• Process and monitor credit applications from new and existing customers.
• Follow up on outstanding payments and overdue accounts in a professional manner.
• Reconcile customer accounts and resolve discrepancies promptly.
• Update debtor ledgers and keep clear documentation.
• Liaise with internal teams to clarify billing, credit terms and payment queries.
• Support reporting on aged debt and highlight risk areas.
• Help refine credit control processes as the business grows.

Required profile

• Solid experience working in a credit control or debtors role.
• Confidence handling credit applications and assessing basic credit risk.
• Strong attention to detail and accuracy with figures and documentation.
• Comfortable working with accounting systems and Excel.
• Clear, friendly communication skills for dealing with clients and colleagues.
• Proactive approach to chasing debt and resolving queries.
• Good organisational skills to manage multiple accounts and deadlines.

Required skills

• Excel

What we offer

• Competitive monthly salary ranging from R12,000 to R15,000.
• Dynamic, events‑focused work environment.
• Opportunity to make a visible impact on cash flow and business stability.