Credit Controller Opportunity in East London
DRD Solutions · East London, Eastern Cape
Overview
A motivated Credit Controller is needed in East London to manage debt collection and account administration for a reputable company. If you have Matric, a credit management qualification, and a keen eye for detail, this permanent role offers the chance to work with systems like CATS and Great Plains while helping the business stay on top of its finances. You will need strong admin skills and a solid understanding of the National Credit Act.
About the role
Our client in East London is looking for a Credit Controller to take charge of the branch's credit control functions. You will be responsible for making sure outstanding debts are collected efficiently, accounts are accurate, and everything complies with company policies and the National Credit Act.
Day to day, you can expect to manage the debtors book, reconcile customer and control accounts, prepare credit and debit notes, and process journals. You will also handle credit vetting, follow up on account queries, do inter branch reconciliations, and work with systems like CATS and Great Plains to process debit orders and EFTs. Monthly reporting and data cleanup will also be part of your routine.
This is a permanent, full time position based in East London. The package includes a basic CTC plus commission.
Requirements
- Matric (Grade 12)
- Credit Management, Debtors, or a related Diploma
- Experience as a Credit Controller or in a similar debtors role
- Knowledge of the National Credit Act
- Computer literate with experience in credit control systems (CATS and Great Plains advantageous)
- Excellent communication skills and a good command of English
- Strong time management and self management skills
- Excellent administration skills
- Basic understanding of debtors
Responsibilities
- Manage and control outstanding debtors on the debtors book
- Reconcile customer accounts and control accounts as needed
- Prepare credit and debit notes as well as journals
- Conduct credit vetting according to company policy and obtain trade references
- Follow up on account queries
- Perform inter branch reconciliations and confirmations
- Import CATS and Great Plains debit order files
- Process new and cancelled debit orders daily
- Code and print EFTs from CATS (Standard Bank) daily
- Check returned debit orders monthly
- Load invoices on client portals
- Update customer details and clean up data
- Send regular feedback on overdue accounts
- Adhere to deadlines for monthly reports and month end
Job details
- Organisation
- DRD Solutions
- Location
- East London, Eastern Cape
- Job type
- Full time
- Experience level
- Mid
- Education
- Diploma
- Category
- Accounting & Finance
- Application Method
- Apply manually
Success Guide
This role is a great fit if you enjoy working with numbers and solving problems. To stand out, make sure your CV clearly shows your experience with debtors and any credit control systems you have used. Highlight your knowledge of the National Credit Act and your ability to reconcile accounts. Since the job involves a lot of admin and follow up, give examples of how you stay organised and manage your time. If you have a credit management diploma, mention it. The company values attention to detail and good communication, so let those shine in your application.
How we help you prepare
This employer takes applications on their own website, so you'll submit this one yourself — but SPAAN NOW gets everything ready for you first. Here's how it works:
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