Credit Controller
Overview
Audiosure, a leading distributor of professional audio solutions, is looking for a highly organised and results-driven Credit Controller to join our Finance team in Johannesburg. If you have strong B2B collections experience and a proactive approach to managing accounts, we’d love to hear from you.
Requirements
- Proven experience in a Debtors Controller / Clerk role within a B2B environment
- Solid understanding of credit control and collection best practices
- Strong communication and negotiation skills
- Ability to build and maintain effective relationships with both customers and internal stakeholders
- Proficiency in Microsoft Excel and accounting systems
- High attention to detail with strong analytical capability
- Ability to work independently and meet deadlines in a fast-paced environment
- Diploma or Degree in Finance, Accounting, or a related field
- Minimum 3 years’ experience in accounts receivable and collections
- Experience within the audio or distribution industry will be advantageous
Responsibilities
- Manage a portfolio of B2B accounts, ensuring timely and effective collection of outstanding debt
- Perform account reconciliations and resolve any billing or payment discrepancies
- Engage with customers to secure payment commitments and follow through on agreed terms
- Monitor ageing reports, escalate overdue accounts, and recommend actions to mitigate bad debt risk
- Collaborate with Sales and Customer Service teams to resolve account queries efficiently
- Maintain accurate and up-to-date records of all collection activities
- Support month-end processes, including reconciliations and reporting
How to apply
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