Senior Credit Controller

ExecutivePlacements.com

Recruiter

Midvaal Recruitment

Job Ref

3380862321

Date posted

Thursday, June 11, 2026

Location

Vereeniging, South Africa

SUMMARY

POSITION INFO

SENIOR CREDIT CONTROLLER Vereeniging, Gauteng Reference: MID668 Midvaal Recruitment is currently recruiting on behalf of a well-established client in Vereeniging for an experienced and results-driven Senior Credit Controller . This position is ideally suited to a candidate with strong credit control experience managing a large debtor's book, excellent communication skills, and the ability to effectively recover outstanding debt while maintaining professional customer relationships. Package

  • Salary: Approximately R20,000 per month
  • Company benefits included
  • Opportunity to manage a debtor's book valued at approximately R30 million Minimum Requirements
  • Matric (essential)
  • Bookkeeping, Accounting or Finance qualification advantageous
  • Minimum 5 years' credit control experience
  • Experience managing high-value debtor accounts
  • Strong reconciliation and account management skills
  • SAP experience advantageous
  • OMNI system experience advantageous
  • CGIC (Credit Guarantee Insurance Corporation of Africa Limited) experience highly advantageous
  • Excellent telephone communication and collection skills
  • Strong MS Office proficiency, particularly Excel Key Responsibilities
  • Manage and maintain debtor accounts and age analysis
  • Follow up on overdue accounts and ensure timely collection of outstanding payments
  • Reduce overdue debt and improve cash flow
  • Accurately allocate and process incoming payments
  • Reconcile debtor accounts and resolve account queries
  • Monitor customer credit limits and payment terms
  • Identify and escalate potential bad debt risks
  • Prepare debtor reports and provide feedback to management
  • Liaise with customers, sales teams, branches, and management regarding outstanding accounts
  • Assist with opening new customer accounts and maintaining account information on SAP and related systems
  • Ensure compliance with internal credit control procedures and collection targets Skills & Competencies
  • Strong numerical and analytical ability
  • Excellent reconciliation skills
  • Professional and confident telephone manner
  • Strong negotiation and collection abilities
  • Excellent communication and customer service skills
  • Ability to work under pressure and meet deadlines
  • High attention to detail and accuracy
  • Strong problem-solving skills
  • Ability to work independently while contributing to a team environment
  • Organised, responsible, and deadline-driven Ideal Candidate Profile We are looking for a candidate who demonstrates:
  • Strong ownership and accountability
  • Results-driven mindset
  • Excellent planning and organisational skills
  • Professionalism when dealing with difficult customers and accounts
  • High work standards and attention to detail
  • Effective teamwork and collaboration
  • The ability to remain firm, controlled, and solution-focused in challenging situations Application Process Please email your detailed CV to: Please use the reference number MID668 in the subject line of your application. Only shortlisted candidates will be contacted.

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