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Credit Controller (JB5937)
Boksburg ,Johannesburg East, Gauteng · Accounting/FinanceCredit Controller (JB5937)
Boksburg, Johannesburg East
R15 000 – R22 000 CTC per month
6 Month Contract
Join a busy finance team in a hands-on debtors role where you will manage collections, invoicing, statements and credit notes.
This is a great opportunity for someone with Sage Accounting experience to grow their exposure in a structured environment and build solid accounts experience.
Minimum Requirements:
Completed Grade 12
Financial-related qualification advantageous
2 years’ Credit Control/ Debtors experience
Sage Accounting experience
Excel and Office 365 proficiency
Manufacturing industry experience preferred
Duties and Responsibilities:
Manage new credit applications and customer or supplier documentation
Send monthly statements to local and foreign debtors
Capture receipts and process non-stock invoices
Follow up on overdue accounts and resolve debtor queries
Place overdue accounts on hold and escalate non-payment matters when needed
Manage credit claims, supporting documents and credit notes
Allocate credit notes and send them to customers or sales representatives
Release sales orders on the system
Liaise with internal teams, attorneys and management on account matters
Assist with audits, reconciliations and ad hoc finance duties
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.
Boksburg, Johannesburg East
R15 000 – R22 000 CTC per month
6 Month Contract
Join a busy finance team in a hands-on debtors role where you will manage collections, invoicing, statements and credit notes.
This is a great opportunity for someone with Sage Accounting experience to grow their exposure in a structured environment and build solid accounts experience.
Minimum Requirements:
Completed Grade 12
Financial-related qualification advantageous
2 years’ Credit Control/ Debtors experience
Sage Accounting experience
Excel and Office 365 proficiency
Manufacturing industry experience preferred
Duties and Responsibilities:
Manage new credit applications and customer or supplier documentation
Send monthly statements to local and foreign debtors
Capture receipts and process non-stock invoices
Follow up on overdue accounts and resolve debtor queries
Place overdue accounts on hold and escalate non-payment matters when needed
Manage credit claims, supporting documents and credit notes
Allocate credit notes and send them to customers or sales representatives
Release sales orders on the system
Liaise with internal teams, attorneys and management on account matters
Assist with audits, reconciliations and ad hoc finance duties
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.