We are looking for an experienced and detail-oriented Credit Controller to join our Finance team. If you have a strong background in credit control, excellent communication skills and the ability to build positive customer relationships while ensuring effective debt management, we would love to hear from you!
Manage and proactively monitor customer accounts.
Follow up on overdue accounts and drive timely collections.
Perform account reconciliations and efficiently resolve account queries.
Prepare debtor reports and age analysis.
Build and maintain strong customer relationships while ensuring adherence to credit policies.
Contribute to reducing overdue debt and improving cash flow.
Matric / Grade 12.
3–5 years’ experience in Credit Control or Accounts Receivable.
Excellent communication and negotiation abilities.
Proficiency in Microsoft Excel and accounting systems.
Ability to work under pressure and consistently meet deadlines.
Exceptional attention to detail.
Strong problem-solving abilities.
Highly organised and deadline-driven.
Professional approach with a strong customer-focused mindset.
If you meet the above requirements and are ready to bring your skills and experience to our Finance team, we would love to hear from you!
Take the next step in your career and apply today!
You'll apply on iOCO's own site before 29 November 2026. Put your most relevant experience at the top of your CV first.
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