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Credit Controller – Accounts Receivable
Job in
Kempton Park, 1618, South Africa
Listed on 2026-08-06
Listing for:
KingsleyIrons Recruitment Services CC
Full Time
position Listed on 2026-08-06
Job specializations:
-
Business
Accounts Receivable/ Collections
Job Description & How to Apply Below
Description/Synopsis:
A leading freight forwarding and clearing agent, based in Kempton Park, is seeking a skilled Credit Controller to manage the full Accounts Receivable function. This role requires someone who is confident with both process and detail, and who can operate effectively in a modern, AI enabled finance environment. The successful candidate will manage the entire AR cycle, including overseeing collections, reporting, legal processes, vetting, compliance alerts and system driven workflows.
This is a hands on role that requires strong logic, excellent follow through and the ability to work closely with sales, operations and senior finance.
- Minimum 3 to 5 years' experience in Accounts Receivable or Credit Control.
- Experience managing the full AR function from start to finish.
- Strong understanding of debtor's processes, reporting and age analysis.
- Ability to work with system alerts, CIPC checks, compliance flags and electronic workflows.
- Experience preparing documentation for legal processes and liaising with attorneys.
- Strong Excel skills.
- Freight forwarding or clearing and forwarding experience is beneficial but not essential.
- Ability to adapt to new systems, technology and AI driven processes.
- Strong logic thinking and problem solving ability.
- Manage the full Accounts Receivable function, including overseeing collections, liaising with Sales and Operations, reporting and escalations.
- Monitor system alerts, including CIPC compliance and risk indicators.
- Maintain and update the Customer Master Data - AR database and electronic workflow processes.
- Prepare age analysis reports and provide weekly feedback to the Finance Manager, MD and FD.
- Work closely with sales and operations to resolve outstanding queries and obtain feedback.
- Assist with cash flow forecasting by providing accurate expected receipts.
- Manage documentation for legal processes and liaise with attorneys when required.
- Oversee credit vetting and onboarding, including CIPC, SARS and compliance documentation.
- Ensure all AR processes align with new system and AI driven requirements.
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