Credit Controller – Finance Operations

About the role

We are seeking a proactive Credit Controller to join a dynamic team within the catering equipment industry. Based in Alberton, you will be responsible for managing debtor accounts, ensuring timely payments, and supporting the finance department with accurate reporting.

Key responsibilities

• Open new debtor accounts within 7 days, verifying bank codes, credit references, and ITC reports.
• Maintain up‑to‑date debtor master files, including contact details, VAT numbers, and ownership changes.
• Monitor credit control processes, enforce company policies, and authorize picking slips promptly.
• Notify customers and sales executives of non‑authorisations, overdue payments, or credit limit breaches.
• Prepare weekly credit notes for approval and assist with scheduled stock‑takes.
• Compile cash forecasts by the 25th of each month and review them with the Financial Manager.
• Handle documentation for accounts handed over to attorneys and follow up on outstanding SAD500 documents.

Required profile

• Matric or NQF Level 4 qualification.
• 2‑4 years of experience in a Credit Controller role.
• Valid driver’s licence and own transport.
• Excellent communication and negotiation abilities.
• Strong attention to detail and fluency in English.

Required skills

What we offer

• Competitive salary of R18 000 per month.
• Opportunity to work within a growing industry sector.
• Supportive team environment with clear career progression.