Junior Credit Controller

Description:

Job Title: Junior Credit Controller
Location: Parkmore, Sandton
Job Type: Full-Time
Reports to: Finance Manager

Job Overview:

We are seeking a motivated and detail-oriented Junior Credit Controller to join our finance team. This role is ideal for someone with 1–2 years’ experience in credit control or a similar finance-related position, who is looking to build on their skills in a supportive and professional environment. The successful candidate will assist in managing the debtor ledger, follow up on outstanding payments, and contribute to maintaining healthy cash flow within the business.

Key Responsibilities:

• Assist in monitoring and following up on outstanding debts.
• Contact clients via telephone and email regarding overdue invoices in a professional manner.
• Maintain accurate records of all communication and debt collection activity.
• Issue monthly statements and payment reminders in line with company policy.
• Support the resolution of invoice and payment queries promptly and effectively.
• Assist in preparing debtor balance reports and aged debt summaries.
• Provide support during the month-end process with debtor-related information.
• Carry out general administrative tasks related to credit control and finance as required.

Key Requirements:

• 1–2 years’ experience in a credit control, debt collection, or finance role.
• Strong written and verbal communication skills.
• Excellent attention to detail and good organisational abilities.
• Proficient in Microsoft Office, particularly Excel.
• Experience using accounting software (e.g. Sage, Xero, QuickBooks) is advantageous.
• A proactive attitude with a willingness to learn and work collaboratively.

What We Offer:

• Competitive salary and commission structure.
• Opportunity to work with an international client base in a high-demand industry.
• Supportive and dynamic work environment.
• Career growth opportunities within the recruitment sector.

Requirements:

• Assist in monitoring and following up on outstanding debts.
• Contact clients via telephone and email regarding overdue invoices in a professional manner.
• Maintain accurate records of all communication and debt collection activity.
• Issue monthly statements and payment reminders in line with company policy.
• Support the resolution of invoice and payment queries promptly and effectively.
• Assist in preparing debtor balance reports and aged debt summaries.
• Provide support during the month-end process with debtor-related information.
• Carry out general administrative tasks related to credit control and finance as required.

• 1–2 years’ experience in a credit control, debt collection, or finance role.
• Strong written and verbal communication skills.
• Excellent attention to detail and good organisational abilities.
• Proficient in Microsoft Office, particularly Excel.
• Experience using accounting software (e.g. Sage, Xero, QuickBooks) is advantageous.
• A proactive attitude with a willingness to learn and work collaboratively.

• Competitive salary and commission structure.
• Opportunity to work with an international client base in a high-demand industry.
• Supportive and dynamic work environment.
• Career growth opportunities within the recruitment sector.