More jobs:
Debt Collection/Credit Controller
Job in
Pretoria, 0002, South Africa
Listed on 2026-07-21
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
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.
- 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.
- 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.
- 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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