Senior Credit Controller jobs in Ethekwini

Job Duties/Responsibilities will include:All queries are followed up and resolved in the shortest possible timeframe within policy framework A professional attitude is displayed when responding to a customer’s needs. Methods for improving customer services are proposed, developed and continuously updated. Internal and external customers are constantly updated as to the progress of their...

Start date: 1 February 2026 We are looking for a well experienced and capable Credit Controller to join a busy and professional organisation. The successful candidate will be responsible for the billing and collection of all accounts, ensuring accuracy and timely payments. The role also includes purchasing and supplier administration, requiring someone who is both detail-oriented and confident...

Minimum Requirements - Matric (Grade 12) essential - Relevant qualification in Finance, Accounting, or Credit Management (advantageous) - 24 years experience in credit control, billing, or claims administration - Experience using accounting systems (e.g. Sage, Pastel, Xero, SAP advantageous) - Strong understanding of VAT and basic accounting principles - Working knowledge of ICD-10 coding,...

Credit Controller Umhlanga, Durban Role Overview: Office-based Credit Controller positions supporting a UK finance team. Responsible for managing customer accounts, ensuring effective credit control, and maintaining strong financial procedures. Key Responsibilities: - Full ownership of assigned customer accounts, including identifying and managing overdue balances - Assist with resolving...

Direct Reporting Line:Senior Credit Controller Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher...

Job Description A freight company is looking for an experienced Credit Controller to join their team. Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more. Requirements: •Studying towards or completed a BCom Accounting qualification •Sea or air freight industry experience essential •Pastel Evolution...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Main Focus Areas - The incumbent will be responsible for ensuring the achievement of customer collection targets, essential to the profitability of the Hospital. They would also be responsible for effectively managing overdue accounts. Key Performance Areas: (include but are not limited to) -...

Job Description Assessing the creditworthiness of new and existing customers. Monitoring accounts receivable and following up on overdue invoices. Sending invoices, statements and ledgers. Reconciliation of customers’ accounts. Assisting in cash flow forecasting based on expected receivables. Negotiating payment plans and settlements when necessary Daily credit checks. Preparing and...

Credit Control Supervisor Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts, and improve...

Are you a skilled Credit Controller with a background in property management? Are you ready to take your career to the next level and work with a dynamic team? If so, we have an exciting opportunity for you to join our team in Umhlanga. Location: Durban, Umhlanga Position Overview: As a Credit Controller with property management experience, you will play a critical role in ensuring the...

Here at ParkerSteel we have an exciting opportunity for a self-motivated, Credit Controller to join our busy Credit Control Team at our satellite office in Durban. You will be working on a full time, permanent basis, 40 hours per week between the hours of 09:00am and 20:00pm SA time, depending on Shift Pattern and time of year. You will receive a competitive salary between R10,000 to R15,000 per...

Overview:Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence is reflected in their seamless online platform, ensuring convenient access to a comprehensive range of our clients products and services. Job Purpose:As a Credit Controller, your role is pivotal in maintaining financial stability...

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...

Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter, maintains and reconciles monthly debtors' accounts. Follows up on overdue accounts and refers all accounts outstanding beyond the time limit specified to a superior for action. Duties & Responsibilities Order Picking Packing Credit returns Product Quality Complaints Liaising with...

Overview Hire Resolve’s client are seeking a highly skilled and experienced Finance Controller to join their team. The ideal candidate will have a strong background in finance, accounting, and business management. They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance with all regulatory requirements. Key...

A national wholesale and distribution organization in Durban is seeking a Senior Debtors Controller to manage a high-volume debtors’ book. The role requires strong leadership skills and expertise in credit risk management. Key responsibilities include overseeing timely collections, managing a team of debtors clerks, and ensuring compliance with credit policies. This position demands analytical...

Key Responsibilities : Daily Responsibilities: Print bank statements and import into Sage X3 for cash book processing. Assist with receipting and allocation of payments, especially during month-end. Monitor bank receipts and ensure timely removal of accounts from hold. Release sales orders in line with credit policies. Follow up proactively on overdue debtors using age analysis to reduce overdue...

A well-established manufacturing concern based in New Germany, Pinetown requires an Accounts Receivable (Debtors) clerk. Requirements: - Matric - BCom Degree/National Diploma in Accounting or Finance would be an advantage - At least 5 years’ experience in full debtors or in a credit management position - Sound accounting knowledge creditor - MS Excel (Formulas; tables, pivots, charts) - Syspro...

Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...

Key Responsibilities: - Full management of the debtors book and overdue accounts - Credit applications, limit increases, and credit risk assessments - Liaison with CGIC, Experian, attorneys, branches, and management - Release and hold of accounts in line with credit policy - Management and oversight of debtor clerks - Preparation of accurate debtor and age analysis reporting Requirements &...