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Senior Credit Controller

Job in Johannesburg, 2000, South Africa
Listing for: Midvaal Recruitment
Full Time position
Listed on 2026-09-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below

SENIOR CREDIT CONTROLLER – CITY DEEP | MID
711

Midvaal Recruitment is currently recruiting on behalf of a well-established company based in City Deep, Johannesburg
, for an experienced and driven Senior Credit Controller
.

Location

City Deep, Johannesburg

Reference

MID
711

Position Overview

The successful candidate will be responsible for managing a high-value debtors' book, ensuring effective credit control, accurate account management and timely collection of outstanding payments. The role requires a figure-oriented, organised and results-driven individual with strong credit control experience.

Key Responsibilities
  • Manage debtors' accounts and recover outstanding amounts.
  • Keep debtor records updated and issue monthly statements.
  • Follow up on overdue accounts and liaise with collection agencies where required.
  • Capture payments accurately and reconcile debtor accounts.
  • Provide monthly reporting on overdue debt and expected payments.
  • Participate actively in monthly debtors' meetings.
  • Assist with year-end audits.
  • Maintain strong service levels with internal and external customers.
  • Work in accordance with company processes, deadlines and ethical standards.
Minimum Requirements
  • Matric – non-negotiable
  • Credit Control Certificate / Diploma
  • 5–10 years' experience as a Credit Controller
  • Experience managing a high-value debtor's book
  • Strong understanding and practical experience in Credit Control
  • Experience with ERP systems;
    SAP Business One advantageous
  • CGIC experience beneficial
Performance Incentive

The position includes a potential monthly performance incentive of up to R5,000
, based on achievement of defined targets including:

  • Collection targets
  • Debtors' days
  • Queries/credits
  • Overdue accounts
  • Reporting
  • Data housekeeping
  • Turnaround times

Only candidates who meet the minimum requirements will be considered.

Position Requirements
10+ Years work experience
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