Credit Controller

Showing 60 Credit Controller jobs in Stellenbosch

Cape Town, Western Cape Network Finance

Posted 1 day ago

Reference: NFR
-MAK-1

Ready to take charge of financial finesse? Join as a Credit Controller and steer the success of the company with precision and flair!

Duties & Responsibilities

Are you detail-oriented with a passion for ensuring financial accuracy? My client is seeking a diligent Credit Controller to join their dynamic team. As a Credit Controller, you'll play a crucial role in maintaining the financial integrity of their operations. This position is based in Cape Town Northern Suburbs.

• Transaction Matching:
  Verify and match statements to ensure accuracy. Thoroughly audit supporting documents for completeness and correctness.
• Documentation Management:
  Receive and process credit card statements. Ensure all transactions are properly supported with documentation.

Cape Town, Western Cape Talent Shore

Posted 1 day ago

Cape Town, South Africa | Posted on 11/06/2026

Cape Town, South Africa | Posted on 11/06/2026

Job Description

Credit Controller

Location:

Century City, Cape Town (On‑site)

Flexible lunch break between 12:00pm – 2:00pm

About Our Client

Our client is a fast‑growing UK‑based organisation with a global presence, partnering with some of the world's most recognised brands across a variety of industries. They are known for their collaborative culture, high‑performance environment, and commitment to professional development. This is an excellent opportunity to join a dynamic international business where your contribution will have a direct impact on the company's success.

The Opportunity

We are seeking an experienced and detail‑oriented Credit Controller to join a growing finance team based in Century City. This role is ideal for someone who thrives in a fast‑paced environment, enjoys building strong relationships with clients, and has a proactive approach to managing accounts and collections.

You will take ownership of your own ledger and play a key role in ensuring healthy cash flow through effective credit control practices and stakeholder engagement.

Key Responsibilities

• Manage and maintain your own customer ledger.
• Chase outstanding debt and ensure timely collection of payments.
• Process and allocate incoming payments accurately within the finance system.
• Set up and manage

Posted 1 day ago

Qualifications and

Experience:

• Minimum of 2 years of experience in a similar role.
• A background in finance will be advantageous.

Qualifications and

Experience:

• Possess a financial or relevant qualification.
• Minimum of 2 years of experience in a similar role.
• A background in finance will be advantageous.

Key

Skills Required:

• Deliver excellent customer service, ensuring client satisfaction.
• Demonstrate strong planning and organizational skills.
• Communicate effectively with colleagues and clients.
• Collaborate effectively within a team.
• Pay meticulous attention to detail.
• Work accurately and efficiently, even with high volumes.

Responsibilities in the Position:

• Manage the loading and reconciliation of general creditors.
• Handle import payments by setting up files and uploading them to the

Cape Town, Western Cape Believe Resourcing PTY Ltd

Posted 1 day ago

About our Client:

Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer‑centricity, our client is trusted by businesses across various sectors for enhancing productivity and streamlining workflows. They are known for their commitment to sustainability and continuous development of advanced solutions tailored to modern business needs.

Why should you choose our Client?

Choosing our client means partnering with a trusted industry leader dedicated to enhancing productivity and efficiency for businesses.

Duties & Responsibilities

About the role:

Join as a Credit Controller at our client's Paarl office, where you'll manage company debtors with…