📌 OPPORTUNITY OVERVIEWFidelity Services Group is actively recruiting for a Commercial Credit Controller position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: 2 - 3 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng
💼 WHY THIS ROLE MATTERSFinancial professionals like Commercial Credit Controller are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
📈 CAREER DEVELOPMENT INSIGHTSAt the 2-3 year mark in Finance / Accounting / Audit, you can leverage your foundational knowledge to take on more complex responsibilities and leadership opportunities.
📋 APPLICATION GUIDANCEWhen applying for this Commercial Credit Controller position, ensure your CV highlights: • Relevant experience matching the 2 - 3 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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Collect on outstanding Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off
Minimum Requirements
Matric Credit Management or Finance related qualification 2-3 Years Collections experience in a high volume consumer environment Strong knowledge of Microsoft Office & Excel Working knowledge of LSN and SAP Strong People & Communication skills
Job Specification
Telephonically contact clients with due or overdue amounts in order to obtain payment for the arrears Accurately record notes resulting from outbound calls to clients in the Listener system; Ensure that the minimum number of prescribed collection calls are achieved daily; Capture debit order resubmissions in the Listener system; Verify client information in the Listener system when making contact with clients; Convert clients from printed communication to electronic communication; Obtain commitment from clients to settle their overdue accounts within the shortest possible period of time; Follow up on client payment commitments; Issue letters of demand & suspension to clients in accordance with the collection policy; Review the regional suspense accounts on a daily basis to identify and transfer client payments not yet allocated to the correct account; Request the suspension of overdue accounts where the prescribed number of calls and/or communication has been completed; Understand & communicate company policies, collection policies & service-specific information to clients; Identify the nature of client queries, record the queries in the Listener system (and/or query management tool) & to re-direct the queries to the relevant department/personnel for resolution where the query does not pertain to the Credit Control function; Ensure that all forwarded queries are resolved by the relevant departments through constant follow up in order to obtain payment from clients; Forward, electronically or printed, copies of client invoices, statements & other relevant documentation as requested by the Contact Centre or by the client directly; Address & resolve client queries (where the query pertains to a Credit Control function) identified either through the outbound call process or transferred from the Contact Centre (manually or through the query management tool); Communicate the outcome of the resolved query to customers (both internally & externally); Accurately prepare various administrative documents including: credit note requests, transfer of funds, client refunds requests, master data amendments, etc. (electronically and/or written); Ensure that all off-setting of receipts & credit notes/debit notes is accurately processed on a daily basis; Reconcile (where necessary) accounts with credit balances establishing the reason for the credit balance and making the necessary adjustments (refunds or transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved; Always maintain a high standard of customer service, client courtesy & professionalism when interacting with clients; Participate in various ad-hoc projects within the Credit Control Department; Ensure a high standard of housekeeping at all times.
Skills and behavioural competenciesExcellent verbal & written communication skills Excellent customer service skills Ability to work under pressure & with difficult customers Excellent telephone skills Computer literate – intermediate Excel skills requirement Accuracy & attention to detail essential Excellent reconciliation skills Attention to detail Interpersonal skills Consistency Resilient
Deadline:14th August,2026
How To Apply
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Click the Apply Now button above.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
