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Debt Collection​/Credit Controller

Job in Pretoria, 0002, South Africa
Listing for: Midvaal Recruitment
Full Time position
Listed on 2026-07-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Debt Collection / Credit Controller

Debt Collection Clerk / Credit Controller

Reference: MID
701

Location: Pretoria, Gauteng

Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution

A well‑established and reputable company in the automotive parts and distribution industry is seeking an experienced Debt Collection Clerk / Credit Controller to join their finance team in Pretoria.

Minimum Requirements
  • Afrikaans must be your first language (essential).
  • Minimum 5–6 years' debt collection / credit control experience
    .
  • Proven experience managing a high-volume debtor's book
    .
  • Advanced working knowledge of OMNI and/or SAP
    .
  • Matric (Grade 12).
  • Relevant Finance or Credit Management qualification will be advantageous.
  • Computer literate with advanced Microsoft Excel skills.
  • Excellent communication, negotiation, and problem‑solving abilities.
  • Strong attention to detail and ability to work accurately under pressure.
  • Stable employment history with contactable references.
Key Responsibilities
  • Manage and maintain a high-volume debtor's book.
  • Ensure timely collection of outstanding accounts.
  • Follow up on overdue accounts via telephone, email, and written correspondence.
  • Reconcile customer accounts and resolve account queries efficiently.
  • Allocate customer payments accurately.
  • Process credit notes and adjustments where required.
  • Prepare age analysis reports and collection updates.
  • Maintain accurate debtor records on OMNI and/or SAP.
  • Liaise with customers and internal departments regarding account‑related matters.
  • Escalate problematic accounts where necessary.
  • Ensure company credit policies and procedures are adhered to.
  • Assist with month‑end debtor functions and reporting.
The Successful Candidate Will Have
  • Excellent negotiation and debt recovery skills.
  • A professional yet firm approach when dealing with customers.
  • Strong administrative and organizational skills.
  • The ability to work independently while meeting deadlines.
  • A proactive attitude and high level of accountability.
Package
  • Salary:
    R18,000 – R20,000 (depending on experience)
  • Provident Fund
  • Medical Aid Contribution

If you meet the above requirements and are looking for a new opportunity within a stable and professional organization, we invite you to apply.

Send CV's, Certificates, and  to

Please quote the reference number when applying.

Only shortlisted candidates will be contacted.

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