AR​/Credit Controller

Sandton, South Africa | Posted on 07/17/2026

This position is being advertised in line with the employer’s Employment Equity and affirmative action objectives. Preference will be given to suitably qualified candidates with disabilities.

SCallaghan is recruiting for a detail‑orientated Accounts Receivable Controller to join the finance team of a well‑established services organisation based in Sandton, Johannesburg.

This role is suited to someone who is accurate, organised, reliable, and confident managing accounts receivable processes, debtor accounts, reconciliations, collections, payment allocations, query resolution, and related financial administration.

Note that this is a fully office‑based role in Sandton, and the successful candidate will be required to work from the office on a daily basis.

• Managing and maintaining the accounts receivable ledger and debtor accounts
• Processing, allocating, and reconciling customer payments accurately and timeously
• Preparing and reviewing debtor reconciliations, statements, and age analysis reports
• Following up on overdue accounts and supporting effective collections processes
• Investigating and resolving customer account queries, payment discrepancies, and claims
• Assisting with cash flow visibility by maintaining accurate receivables records and reporting
• Liaising professionally with internal teams and external customers to resolve account matters
• Supporting month‑end processes, audit preparation, and general finance administration
• Ensuring confidentiality, accuracy, and compliance with internal finance processes and deadlines
• Relevant finance, accounting, bookkeeping, or credit management qualification would be advantageous
• 2‑4 years’ experience in accounts receivable, debtors control, credit control, or a similar finance role
• Strong experience with debtor reconciliations, payment allocations, collections, and age analysis reporting
• Good Microsoft Excel and MS Office skills
• Experience working on accounting or ERP systems would be advantageous
• Strong numerical ability, attention to detail, and accuracy
• Good communication skills and the ability to follow up professionally on outstanding accounts
• Ability to work reliably with confidential financial information and meet deadlines

The company offers a supportive working environment and a competitive benefits package, including contributions towards medical aid and provident fund.

If you are seeking a permanent opportunity within an established organisation, we would like to hear from you.

All applications will be treated confidentially.

Should you require reasonable adjustments during the recruitment application process, please let us know.