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Salary
≈ $18k – $39k per year (Estimated)
Location
In office (Germiston)
Seniority
Senior · 5+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 23, 2026. First seen by Alion on Sep 18, 2026. Hire Resolve scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Hire Resolve is a recruitment and executive search agency headquartered in Cape Town, South Africa, filling permanent and contract roles for client companies in Africa, the Middle East, Europe and North America. Its assignments span engineering and construction, manufacturing, hospitality, legal, finance, IT and energy clients, and it also recruits mechanics and maintenance technicians from South Africa for employers in the Netherlands. Recent searches include structural and civil engineers, construction superintendents and MEP project managers, tax managers, personal injury attorneys and paralegals, hotel managers, luxury housekeeping staff and HVAC technicians.

Credit Controller | Germiston, GP

Hire Resolve is seeking an experienced and disciplined Credit Controller to take full operational responsibility for the debtors book of a leading automotive parts group. This role is ideal for a professional with a proven track record in high-volume cash collections and debtor risk management.

(No benefits for this role)

Key Performance Areas:

  • Collections & Cash Management: Execute assertive cash collections and ensure the accurate allocation of payments to minimize overdue accounts.

  • Debtor Risk Management: Monitor credit limits, manage credit insurance requirements, and ensure compliance with internal credit policies to mitigate bad debt.

  • Account Reconciliation: Perform detailed monthly reconciliations of complex debtor accounts and resolve payment discrepancies or disputes.

  • Master Data Maintenance: Ensure the accuracy of the debtors sub-ledger, including new account setups and ongoing maintenance of customer information.

  • Reporting & Analysis: Provide management with detailed reporting on the status of the age analysis and identify potential credit risks.

  • Stakeholder Collaboration: Work closely with Sales and Operations to resolve customer queries and maintain healthy commercial relationships.

Requirements:

  • Education: Grade 12 is essential; a relevant Credit Management or Accounting Diploma is highly advantageous.

  • Experience: 5-7 years of commercial credit control experience, specifically managing a large and active debtor's book.

  • Technical Skills: Advanced MS Excel capability and experience with ERP systems (MS Business Central or similar is strongly preferred).

  • Skills: Strong negotiation and dispute resolution skills with a resilient, deadline-driven approach.

  • Languages: Fluent English is required; Afrikaans is a distinct advantage.

Ready to secure the bottom line?

? Email your CV to [email protected]

? Visit www.hireresolve.com

Please send your most detailed updated CV, alongside all supporting documents required for the role upon emailing me. Please ensure exact living location is added for us to consider.

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