Clover Port Elizabeth are seeking a detail-oriented and results-driven Credit Controller B5 to effectively manage customer accounts, ensure timeous collection of outstanding debt, and maintain healthy debtor balances. The successful candidate will be responsible for minimizing credit risk, resolving account queries, monitoring overdue accounts, and supporting the achievement of the company's cash flow objectives while maintaining positive customer relationships. The position is vacant and employment will be as soon as possible.
Collect Trade Debt
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Grade 12 or equivalent NQF4
Equivalent Credit Management qualification
Business English: Fluent
Computer literacy (Intermediate)
Strong reconciliation, negotiation, and problem-solving skills.
Good knowledge of MS Excel and ERP/accounting systems.
Ability to work under pressure and meet collection targets.
Attention to Detail
Financial Acumen
Negotiation Skills
Customer Focus
Communication
Problem Solving
Results Orientation
Proactive and action orientated
Acts with honesty and consistency
Achieves Results Effectively
Commitment and motivation
Ability to plan and organize
You'll apply on Clover's own site before 16 November 2026. Put your most relevant experience at the top of your CV first.
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