{"id":3643603,"url":"https://alion.io/job/fusion-recruitment-senior-credit-controller","title":"Senior Credit Controller","company":{"id":4497277,"name":"Fusion Recruitment","domain":null,"url":"https://alion.io/company/fusion-recruitment","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":20000,"max":30000,"currency":"ZAR","period":"month","gross":true,"usd_annual":21720},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-31T11:01:04Z","employer_posted_date":null,"last_verified_at":"2026-10-31T11:01:04Z","board_verified":false,"closed_at":null,"days_open":3,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":3},"description":"Reference: JHB006382-Maris-1\n\nWell-established company seeks an experienced Senior Credit Controller to join their Finance Team based on the East Rand.\nDuties & Responsibilities\nRequirements:\n\nRelevant qualification\n\n5–10 years’ experience in credit control.\n\nMicrosoft Office Suite and SAP experience\n\nStrong communication, interpersonal, organisational and administrative skills\n\nAbility to multitask, think critically and work independently, accurately and under pressure\n\nResponsibilities:\n\nManage an allocated debtors’ book and ensure timely collection of outstanding payments.\n\nBuild and maintain client relationships to facilitate debt collection.\n\nManage advance payment and COD accounts.\n\nUpdate account systems with collection progress.\n\nIssue statements and invoices and perform account reconciliations.\n\nProcess and manage refund requests.\n\nAssist with credit applications and manage credit risk.\n\nLiaise with Finance and Legal departments regarding debt collection.\n\nEnsure invoices, proof of delivery and purchase orders comply with customer requirements.\n\nPackage & Remuneration\nR 20000 - 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