Credit Controller

Reference: 9106 CM
Consultant: Christa Mostert 

Job Description: 

  • Managing deliverables
  • Invoicing
  • Reporting and reconciliation
  • Liaising with internal stakeholders and clients
  • Record Keeping 


  • National Diploma in Accounting or financial management
  • 3+ years’ experience as a accounts receivable clerk, debtors or creditors clerk or credit controller
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Excellent written and verbal communication skills
  • Experience with report writing and reports development
  • Understanding of basic accounting mathematics
  • Strong attention to detail to keep accurate accounting entries
  • Solid organizational skills to keep track of invoices
  • Great customer service skills to work with various clients
  • Knowledge of data entry for record keeping
  • Attention to detail
  • Technology savvy
  • Tenacious in getting results and payments
  • General administrative skills, including managing emails and accounting books
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Ability to anticipate work needs and interact professionally with customers

How to Apply: 

  • Email your comprehensive CV to 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.