Credit Controller jobs in Johannesburg, Gauteng
Sort by: relevance - date
- National Renal CareJohannesburg, Gauteng
- Accounts receivable and credit control principles.
- Minimum 3–5 years' experience in credit control, debtors administration or accounts receivable.
- Elect RecruitmentJohannesburg, Gauteng
- Perform credit checks and assist with customer account administration.
- Assist with continuous improvement of debtors and credit control processes.
- Endress+Hauser Level+Pressure GermanyJohannesburg, Gauteng
- Understanding and interpreting credit information.
- Accurate and timeous request for credit notes.
- Manage the credit controllers including performance management…
- Radisson Hotel GroupKempton Park, Gauteng 1619
- To oversee and reconcile cash and credit card banking.
- RESPONSIBLE FOR ACCOUNTING AND FINANCIAL CONTROL.
- To oversee the Accounts Receivable Clerk and any and…
- Radisson Hotel GroupKempton Park, Gauteng 1619
- To oversee and reconcile cash and credit card banking.
- RESPONSIBLE FOR ACCOUNTING AND FINANCIAL CONTROL.
- To oversee the Accounts Receivable Clerk and any and…
- HR GROUPKya Sand, Gauteng
- The successful candidate will play a key role in maintaining accurate financial records, managing supplier accounts, and ensuring that all payments,…
- View all HR GROUP jobs - Kya Sand jobs
- Salary Search: Credit Controller salaries in Kya Sand, Gauteng
- The Beverage CompanyIsando, Gauteng
- Sound knowledge of the National Credit Act and credit risk principles.
- The role is responsible for managing the credit control function in both regions,…
- View all The Beverage Company jobs - Isando jobs - Credit Manager jobs in Isando, Gauteng
- Salary Search: Credit Manager Coastal salaries
- See popular questions & answers about The Beverage Company
View similar jobs with this employerAMMEGAJohannesburg, Gauteng- Coordinate customer credit applications from receipt to completion; obtain required documentation, perform trade reference checks and conduct relevant credit…
- Rand PlasticsHeriotdale, Gauteng
- The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy.
- NedbankJohannesburg, Gauteng
- Implement sound credit risk management by providing advice on specialized credit risk matters to CRM’s and Credit managers.
- Daisy Business SolutionsJohannesburg, Gauteng
- Service Division · Bryanston, Johannesburg · Permanent · 1 Position.
- The person clients rely on.
- The role that keeps the engine running.
- CoreSandton, Gauteng
- 5–8 years' experience in collections, credit or a related operational environment.
- The role is responsible for the end-to-end collections and payments…
- View all Core jobs - Sandton jobs - Collection Manager jobs in Sandton, Gauteng
- Salary Search: Collections Manager salaries
- See popular questions & answers about Core
- TotalEnergiesJohannesburg, Gauteng
- To manage timeous annual credit reviews on all customers with credit limits.
- Assist internal sales partners with credit decisions and with communicating the…
- Bluespec HoldingsJohannesburg, Gauteng
- Straighthrough Procurement Solutions is seeking an experienced and detail-oriented Debtors Clerk to join our finance team in Roodepoort.
- View all Bluespec Holdings jobs - Johannesburg jobs - Clerk jobs in Johannesburg, Gauteng
- Salary Search: Debtors Clerk salaries in Johannesburg, Gauteng
- See popular questions & answers about Bluespec Holdings
- Enable BenefitsMelrose Arch, Gauteng
- Minimum 3 years' proven, hands-on experience in debt collections, debt recovery or credit control with direct collection responsibilities.
- View all Enable Benefits jobs - Melrose Arch jobs - Collection Agent jobs in Melrose Arch, Gauteng
- Salary Search: Collections Specialist salaries
- See popular questions & answers about Enable Benefits
- CoreSandton, Gauteng
- Communicate credit decisions clearly and professionally.
- This role is responsible for reviewing customer credit applications, assessing affordability and…
- View all Core jobs - Sandton jobs - Credit Analyst jobs in Sandton, Gauteng
- Salary Search: Credit Analyst – Consumer Finance salaries in Sandton, Gauteng
- See popular questions & answers about Core
Job Post Details
Private Credit Control
Job details
Pay information not provided
Permanent
Johannesburg, Gauteng
Full job description
About Us
National Renal Care is a leading provider of comprehensive kidney disease management in South Africa. We foster a collaborative work environment where compassion, digital innovation and clinical excellence come together to deliver high-quality, person-centred care.
We are seeking a qualified, goal-driven and self-motivated Credit Controller to join our Credit Control Department.
Purpose of the Role
The Credit Controller is responsible for optimising cash flow through the effective collection of outstanding debt, accurate allocation of payments, and active management of debtor accounts. The role ensures revenue is collected within agreed payment terms while maintaining strong relationships with medical schemes, patients, and internal stakeholders to support National Renal Care's financial sustainability.
Working collaboratively with the Billing Department, Finance, dialysis units, medical schemes and external stakeholders, the Credit Controller investigates and resolves account queries, manages remittance processing, improves debtor ageing, and maintains accurate debtor reconciliations. The role contributes to operational excellence by reducing debtor days, minimising bad debt exposure, maintaining revenue integrity, and upholding compliance with organisational Policies and Procedures and legislative requirements.
National Renal Care is a leading provider of comprehensive kidney disease management in South Africa. We foster a collaborative work environment where compassion, digital innovation and clinical excellence come together to deliver high-quality, person-centred care.
We are seeking a qualified, goal-driven and self-motivated Credit Controller to join our Credit Control Department.
Purpose of the Role
The Credit Controller is responsible for optimising cash flow through the effective collection of outstanding debt, accurate allocation of payments, and active management of debtor accounts. The role ensures revenue is collected within agreed payment terms while maintaining strong relationships with medical schemes, patients, and internal stakeholders to support National Renal Care's financial sustainability.
Working collaboratively with the Billing Department, Finance, dialysis units, medical schemes and external stakeholders, the Credit Controller investigates and resolves account queries, manages remittance processing, improves debtor ageing, and maintains accurate debtor reconciliations. The role contributes to operational excellence by reducing debtor days, minimising bad debt exposure, maintaining revenue integrity, and upholding compliance with organisational Policies and Procedures and legislative requirements.
Minimum Requirements Qualifications
National Renal Care is an Equal Opportunity Employer committed to employment equity, diversity, inclusion and fair labour practices. The Company's approved Employment Equity Plan and numerical targets will be considered during the recruitment and selection process in accordance with the Employment Equity Act and the Group's Employment Equity Strategy. Applications from suitably qualified persons with disabilities are encouraged. Reasonable accommodation will be considered throughout the recruitment and employment process where reasonably practicable.
Important Information
- Grade 12 or equivalent NQF Level 4 qualification.
- Certificate or Diploma in Accounting, Finance, Credit Management, Business Administration or a related field will be advantageous.
- Minimum 3–5 years' experience in credit control, debtors administration or accounts receivable.
- Experience within the healthcare or medical scheme environment will be advantageous.
- Experience managing debtor ageing, collections and payment allocations.
- Experience with financial and debtor management systems.
- Intermediate to advanced Microsoft Excel skills.
- Accounts receivable and credit control principles.
- Debtor management and cash collection strategies.
- EDI claims processing.
- Financial reconciliations.
- POPIA and information governance.
- Internal financial controls.
- Accounting principles and debtor reporting.
- Office-based role within the Credit Control Department at National Renal Care Head Office.
- Frequent interaction with internal departments and external suppliers.
- High-volume transactional environment requiring accuracy and adherence to strict deadlines.
- Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.
National Renal Care is an Equal Opportunity Employer committed to employment equity, diversity, inclusion and fair labour practices. The Company's approved Employment Equity Plan and numerical targets will be considered during the recruitment and selection process in accordance with the Employment Equity Act and the Group's Employment Equity Strategy. Applications from suitably qualified persons with disabilities are encouraged. Reasonable accommodation will be considered throughout the recruitment and employment process where reasonably practicable.
Important Information
- Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers.
- Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process.
- By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation.
- Unsuccessful applicants' personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant.
For more information please contact:
Buang Molefe
Let Employers Find YouUpload Your Resume