credit jobs in City of Johannesburg

Minimum Requirements - Matric - Formal qualification in accounting Certificate, Diploma or Degree (Highly Advantageous) - Proficiency in MS Excel and ERP systems (Syspro experience advantageous) - High integrity, professionalism, and strong work ethic - To oversee and manage the full Accounts Receivable function - Ensures cash flow stability and contributes to financial performance through...

Key Responsibilities: - Evaluate, recommend, and approve SME lending deals within delegated authority. - Conduct detailed financial and cash flow analysis to assess credit quality and sustainability. - Work closely with Legal and Business Development teams to structure and finalise secured lending, asset finance, and working capital deals. - Present professional credit assessments to the Credit...

Our client is seeking a dynamic Assistant Credit Control Manager to support their credit function, lead a high-performance team, and contribute to strategic decision-making within a fast-paced Shared Services environment. This role is based in Johannesburg West Rand. Key Responsibilities: - Evaluate and approve credit applications for new and existing customers within set company mandates. -...

Requirements & Qualifications - Grade 12 (mandatory) - Relevant Credit Management or Accounting Diploma (advantageous) - Minimum 10 years experience in credit control, with 35 years in a senior or credit management role - Accounting experience with strong exposure to debtor management and reconciliations - Proven experience in cash allocation, reconciliation, and cash-flow forecasting - Strong...

In this senior role, you will lead end-to-end credit scoring initiatives, combining deep analytical expertise with strong commercial and client-facing capability. Youll oversee multiple engagements, advise stakeholders on credit risk strategy, and drive delivery excellence while developing high-performing analytical teams. This position sits at the forefront of credit risk modelling, regulatory...

Minimum requirements: - 5+ years in Credit Controlling - Following up on payments - Payment arrangements - Invoicing weekly and monthly approximately 144 x invoices - Bank Recons - Experience in Xero would be advantageous - Knowledge of Tax related queries in the UK would be advantageous - Assisting with company Expenses allocations and recons - Payroll Administration for 70 x employees -...

Key Performance Areas: - Monthly billing 35% - Achieve Collections within Debtors Days 25% - Sales Commission reports 15% - Maintain Customer Relationships 15% - Teamwork 10% Competency Requirements for Position Knowledge: - Knowledge of debtors follow up function - Sound knowledge of accounting principles (debits and credits) Skills: - Computer skills, including advanced Excel skills and...

We are looking for a detail-oriented Credit Controller specializing in billing to join our clients team. Reporting to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly billing, preparing monthly commission reports, and resolving customer queries.managing the credit control and billing functions. The ideal candidate should have 3 - 5...

The Credit Controller is responsible for managing and maintaining the companys accounts receivable function from Head Office in Johannesburg, ensuring timely collection of outstanding debts and accurate allocation of payments. The role requires close collaboration with internal teams and external clients to resolve account queries, enforce credit terms, and minimise financial risk, while...

Timely and effective collection of all debts (current - over 365 days) Provide requested information to customer Contact customers to ensure invoices will be paid Resolve queries both internally and externally regarding outstanding invoices Reconcile accounts Update dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compile supporting documentation for credit notes/journals to...

Credit Analyst | Bryanston / Johannesburg| Permanent Make informed credit decisions that enable sustainable growth. Join a high-performing credit team where analytical rigour, sound judgement, and collaboration drive real commercial impact. This role plays a key part in the effectiveness of the overall credit function, focusing on assessing the creditworthiness of SME and public sector clients...

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A well established Property Managment company has a vacancy for a Credit Vetting Clerk in the Johannesburg Branch. The successful Candidate will be responsible for conducting residential credit vetting by assessing lease applications, verifying documents and making credit decisions in line with company policies. The role involves close collaboration with the sales team, resolving credit related...

Minimum Requirements - Matric / Grade 12 - 12 years experience in a credit, administrative, or finance-related role - Degree in Business, Finance, or related field advantageous - Proficiency in Microsoft Office Suite (especially Excel) - Familiarity with credit scoring systems and financial documentation an advantage - Ability to handle sensitive information with discretion By submitting any...

Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships. This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers. This role is based in Springs, Johannesburg East. Key...

Our client is a respected in-house finance provider operating in the asset and vehicle finance space. The business supports sales by offering tailored finance solutions while maintaining strong credit governance and portfolio quality. This role sits at a senior management level within the credit function and plays a critical part in approving complex credit proposals, shaping credit policy, and...

The Financial Officer Debit Order & Credit Control will manage the accurate processing of debit orders, customer credit accounts, and broker commission payments. The role ensures timely collections, minimizes credit risk, maintains strong customer relationships, and supports the organisations cash flow and financial compliance objectives. Key Responsibilities: - Load, manage, and monitor debit...

Key Duties and Responsibilities: - Ensure that all credit policies and procedures are adhered to at all times - Perform credit checks on new and existing customers - Create and maintain customer accounts in line with agreed SLAs - Collect outstanding payments within agreed targets and KPIs - Follow up on overdue accounts and issue demand letters when required - Place overdue accounts on hold and...

Join a forward-thinking financial environment where advanced analytics and intelligence are central to strategic decision-making. This opportunity offers you the platform to lead a specialised team, drive optimisation across credit workstreams, and deliver insights that shape key credit strategies. You will be part of a dynamic, innovative culture that encourages analytical excellence,...

You will work closely with investment, legal, operations, finance, and valuation teams to deliver transactions and strengthen the organisations position as a principal investor and servicer of non-performing credit portfolios. Key Responsibilities: - Structure, negotiate, and execute distressed credit transactions end-to-end - Identify and evaluate investment opportunities through market and...