Credit Controller - Contract

My client is seeking a skilled professional to join their finance team and take responsibility for managing cash collections, reducing overdue debt, and ensuring accurate payment allocations.

This role is 3 month contract and is based in Springs, Johannesburg East.

Key Responsibilities :

• Cash Collection :

Achieve monthly cash collection targets for branches.

Monitor and reduce overdue debt through regular reconciliation.

Obtain and accurately allocate customer remittances daily.

Maintain consistent communication with customers via calls, emails, and in-person visits.

Reconcile customer accounts monthly and address discrepancies promptly.

Process credit adjustments following the approval workflow.

Prepare accurate reconciliations and supporting documentation for refund requests.

Download and submit invoices via customer portals as required.

Manage overdue debt referrals to collection agencies.

Job Experience and Skills Required :

Apply now!

For more exciting Finance vacancies, please visit :