Credit Controller jobs in Ethekwini

Job Description A freight company is looking for an experienced Credit Controller to join their team. Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more. Requirements: •Studying towards or completed a BCom Accounting qualification •Sea or air freight industry experience essential •Pastel Evolution...

Job Description Assessing the creditworthiness of new and existing customers. Monitoring accounts receivable and following up on overdue invoices. Sending invoices, statements and ledgers. Reconciliation of customers’ accounts. Assisting in cash flow forecasting based on expected receivables. Negotiating payment plans and settlements when necessary Daily credit checks. Preparing and...

Credit Control Supervisor Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts, and improve...

Job Duties/Responsibilities will include:All queries are followed up and resolved in the shortest possible timeframe within policy framework A professional attitude is displayed when responding to a customer’s needs. Methods for improving customer services are proposed, developed and continuously updated. Internal and external customers are constantly updated as to the progress of their...

Are you a skilled Credit Controller with a background in property management? Are you ready to take your career to the next level and work with a dynamic team? If so, we have an exciting opportunity for you to join our team in Umhlanga. Location: Durban, Umhlanga Position Overview: As a Credit Controller with property management experience, you will play a critical role in ensuring the...

Here at ParkerSteel we have an exciting opportunity for a self-motivated, Credit Controller to join our busy Credit Control Team at our satellite office in Durban. You will be working on a full time, permanent basis, 40 hours per week between the hours of 09:00am and 20:00pm SA time, depending on Shift Pattern and time of year. You will receive a competitive salary between R10,000 to R15,000 per...

Overview:Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence is reflected in their seamless online platform, ensuring convenient access to a comprehensive range of our clients products and services. Job Purpose:As a Credit Controller, your role is pivotal in maintaining financial stability...

Direct Reporting Line:Senior Credit Controller Varsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications accredited by the Council on Higher...

Start date: 1 February 2026 We are looking for a well experienced and capable Credit Controller to join a busy and professional organisation. The successful candidate will be responsible for the billing and collection of all accounts, ensuring accuracy and timely payments. The role also includes purchasing and supplier administration, requiring someone who is both detail-oriented and confident...

Join our client’s team and make a real difference in keeping communities thriving.Our client, a leading UK-based real estate business, is seeking a Credit Control Administrator to help deliver a professional, people-first approach to rent and arrears management. In this role, you’ll ensure rent is recovered promptly, arrears are minimised, and tenants receive outstanding service. The Role – Your...

Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter, maintains and reconciles monthly debtors' accounts. Follows up on overdue accounts and refers all accounts outstanding beyond the time limit specified to a superior for action. Duties & Responsibilities Order Picking Packing Credit returns Product Quality Complaints Liaising with...

Credit Controller- Location: Office-based, Umhlanga, Durban- Supporting the Shoreability Finance Team in the United KingdomAbout the RoleKey Responsibilities- Take full ownership of assigned customer accounts, including the identification and management of overdue balances in accordance with company procedures.- Support the resolution of customer disputes (e.g. equipment-related) to facilitate...

Overview Hire Resolve’s client are seeking a highly skilled and experienced Finance Controller to join their team. The ideal candidate will have a strong background in finance, accounting, and business management. They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance with all regulatory requirements. Key...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : January 30, 2026 Job Purpose - To manage and maintain risk-adjusted pricing and risk ratings for complex credit lending to large corporate clients, in alignment with Basel regulatory requirements. This includes enabling value-based management and supporting the continued implementation of the Internal Ratings-Based (IRB)...

KwaZulu Natal, Durban Umhlanga. Available immediately, or within two weeks latest. Opportunity exists for experienced Credit and Admin Manager with at least 5 years relevant experience in the Retail / Logistics / FMCG industry to join well-established, fast-growing distributors of premium liquor brands. Responsibilities: - Lead the project to ensure long-term optimisation and semi-automation...

Debtor's control- Control and reconcile accounts receivable, ensuring debtors accounts are settled timeously and accurately.- Attend to account / customer queries in a timely manner. Investigate and resolve any discrepancies.- Share debtors' balance status information with relevant reps.- Send monthly statements.- Reconcile the accounts receivable ledger and ensure that all receipts are accounted...

Purpose:The clerk (Credit Returns/Purchases) is primarily responsible for implementation of the company’s credited goods policy and procedure through client liaison and controlling the movement of goods returned. Responsibilities: - Assist and support returns officer effectively in his day-to-day tasks. - Coordinate returns clerk activities with warehouse management and distribution centre. -...

POSITION PURPOSEResponsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account status and contacts clients to resolve the delinquencies. Utilises various techniques, as circumstances indicate, to promptly collect on accounts....

Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary To plan, manage and monitor the...

A well-established manufacturing concern based in New Germany, Pinetown requires an Accounts Receivable (Debtors) clerk. Requirements: - Matric - BCom Degree/National Diploma in Accounting or Finance would be an advantage - At least 5 years’ experience in full debtors or in a credit management position - Sound accounting knowledge creditor - MS Excel (Formulas; tables, pivots, charts) - Syspro...