đ OPPORTUNITY OVERVIEWAFGRI Equipment is actively recruiting for a Credit Controller (x2) (Centurion) position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
đŻ IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile⢠Experience Level: 5 years ⢠Educational Background: Matric or equivalent ⢠Industry Focus: Finance / Accounting / Audit ⢠Location Preference: in Gauteng
đź WHY THIS ROLE MATTERSFinancial professionals like Credit Controller (x2) (Centurion) are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
đ CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
đ APPLICATION GUIDANCEWhen applying for this Credit Controller (x2) (Centurion) position, ensure your CV highlights: ⢠Relevant experience matching the 5 years requirement ⢠Educational qualifications in line with Matric ⢠Specific achievements in the Finance / Accounting / Audit field ⢠Any certifications or specialized training
đ 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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DescriptionThe successful incumbent will be responsible for credit vetting of accounts in accordance with credit policy and FICA requirements to minimize risk and collections thereof.
RequirementsREQUIRED MINIMUM EDUCATION/TRAININGÂ Â Â Â Grade 12 Credit 3 qualification or equivalent financial qualification
REQUIRED MINIMUM WORK EXPERIENCE            5 years credit control experience SAP experience will be advantageous
KEY PERFORMANCE AREAS         Analysing Financial statements Maintain a complete and accurate debtorâs ledger to ensure that all income due is received and accurately accounted for Ensure that the existing overdue debtorâs balances are reduced to prevent bad debt provisions (BDP) Review ageing debtors report Ensure compliance with company credit policy and prevent risk of trading on overdue accounts Ensure fast and efficient resolution to customer, client representative and branch queries. Process credit vetting of new account applications and credit limit reviews in line with company credit policy and FICA requirements Keep and maintain updated credit documentation for internal and external audit purposes Prepare monthly reconciliation of accounts Process monthly clearing reports and submit weekly/monthly reports Oversee the eAccounts Call Centre and assist customers with the use of the system
TECHNICAL KNOWLEDGE/ COMPETENCIESÂ Â Â Â Â Â Â Â Â Â Knowledge of NCA and FICA Knowledge of credit and accounting principles Knowledge of the credit vetting process Computer literacy (MS Office) Intermediate Excel competency level 7/10 or higher Strong interpersonal and communication skills Able to communicate with internal and external clients fluently in both English and Afrikaans â verbal and written communication.
BEHAVIOURAL COMPETENCIESÂ Accuracy and attention to detail Manage volumes, manage pressure and meet deadlines
Closing Date: 28 August 2026
How To Apply
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Click the Apply Now button above.
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Your default email application or application link will open.
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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.
