Credit Controller
Mirna Butler Recruitment · East London, Eastern Cape
Posted 28 October 2026
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- Join a dynamic organization committed to delivering exceptional financial services and driving operational excellence in East London. Our client, a well-established entity in the financial sector, seeks a skilled Credit Controller to support their team in maintaining healthy cash flow and customer relationships.
What You'll Do
- Collect outstanding amounts on the debtors' book and follow up on overdue accounts
- Reconcile customer accounts and resolve account queries
- Perform reconciliations of all control accounts
- Prepare and process credit notes, debit notes, and journal entries
- Conduct credit vetting in accordance with company policies
- Obtain and verify trade references for new account applications
- Import debit order files and process new and cancelled debit orders
- Code and process daily EFT payments
- Monitor and reconcile returned debit orders on a monthly basis
- Manage client portal invoicing and upload invoices as required
- Maintain and update customer account information to ensure data accuracy
- Provide regular feedback on outstanding and overdue accounts
- Assist with general accounts receivable and administrative duties as required
Requirements
- Minimum of 3 years' experience in credit control or accounts receivable
- Strong skills in account management, accounting, and reconciliation
- Proficiency in Microsoft Excel and R
- Excellent communication and analytical abilities
- Effective time management and administrative skills
- Ability to work on-site in the Eastern Cape
Nice to Have
- Experience with inter-branch reconciliations and trade reference verification
- Knowledge of debtor import and EFT processing