{"id":1036311,"url":"https://alion.io/job/job-mail-credit-controller-10","title":"Credit Controller","company":{"id":678136,"name":"Hire Resolve","domain":"hireresolve.com","url":"https://alion.io/company/hireresolve","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":"jobmail.co.za","ats_vendor":"Workable","truth_index":{"grade":"B","score":79,"open_postings":1990,"ghost_share":0.249,"stale_share":0.191,"repost_share":0.429,"time_to_fill_p50_days":14,"computed_at":"2026-10-25T05:49:26Z"}},"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":["Germiston, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":18000,"max_usd":39000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2338},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-18T16:26:45Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-21T15:23:06Z","board_verified":false,"closed_at":null,"days_open":36,"trust":{"level":"ghost","repost_count":4,"flags":["repost"],"days_open":36},"description":"Credit Controller | Germiston, GP\nHire 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.\n(No benefits for this role)\nKey Performance Areas:\nCollections & Cash Management: Execute assertive cash collections and ensure the accurate allocation of payments to minimize overdue accounts.\n\nDebtor Risk Management: Monitor credit limits, manage credit insurance requirements, and ensure compliance with internal credit policies to mitigate bad debt.\n\nAccount Reconciliation: Perform detailed monthly reconciliations of complex debtor accounts and resolve payment discrepancies or disputes.\n\nMaster Data Maintenance: Ensure the accuracy of the debtors sub-ledger, including new account setups and ongoing maintenance of customer information.\n\nReporting & Analysis: Provide management with detailed reporting on the status of the age analysis and identify potential credit risks.\n\nStakeholder Collaboration: Work closely with Sales and Operations to resolve customer queries and maintain healthy commercial relationships.\n\nRequirements:\nEducation: Grade 12 is essential; a relevant Credit Management or Accounting Diploma is highly advantageous.\n\nExperience: 5-7 years of commercial credit control experience, specifically managing a large and active debtor's book.\n\nTechnical Skills: Advanced MS Excel capability and experience with ERP systems (MS Business Central or similar is strongly preferred).\n\nSkills: Strong negotiation and dispute resolution skills with a resilient, deadline-driven approach.\n\nLanguages: Fluent English is required; Afrikaans is a distinct advantage.\n\nReady to secure the bottom line?\n? Email your CV to \n? Visit www.hireresolve.com\nPlease send your most detailed updated CV, alongside all supporting documents required for the role upon emailing me. 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