Credit Controller
JONSSON WORKWEAR
Salary undisclosed
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Description
The Jonsson Workwear Finance Team is responsible for looking after the company’s assets, finances and accounts, as well as managing cash flow in order to ensure we are consistently able to meet our customers’ needs brilliantly.
The Credit Controller forms part of the Jonsson Workwear Debtor’s team and is responsible for overseeing the collection of customer accounts whilst ensuring an exceptional customer experience.
The main responsibilities of the role include:
- Take great pride in ensuring accurate records of all financial activity.
- Ensure accurate customer payments, efficient invoicing, and balancing of accounts.
- Reconcile month-end claims and statements.
- Process all new credit applications.
- Ensure precise and accurate credit checks on new customers.
- Monitor RMAs – return authorizations.
- Review validity of POD’s on our transporters site.
- Work closely with our Sales team to ensure that each of our customers receives a brilliant experience.
The experience we’re looking for:
- Experience using Syspro ERP system preferable.
- Computer literate in Microsoft Office with very good Microsoft Office Skills.
- Any previous administration or data capturing experience is advantageous.
- Strong analytical skills and attention to detail.
- Excellent time management skills and ability to prioritize workload.
The type of personality that will excel:
- Works quickly and accurately and demonstrates attention to detail in their work.
- Brings a positive and approachable attitude and is open to learning.
- Is organised, systematic, works to a plan and gets “stuck in” to get the job done on time.
- Is fluent in spoken and written English with excellent communication and interpersonal skills with an excellent telephone manner.
In line with Jonsson Workwear’s commitment to employment equity, applications from candidates from designated groups, as well as candidates with disabilities, are encouraged.
About this role
Jonsson Workwear's Finance Team is seeking a Credit Controller to join its Debtor's team in Durban, managing customer accounts and collections while maintaining strong relationships with clients. The role sits at the intersection of financial accuracy and customer service—you'll process credit applications, conduct credit checks, reconcile statements, monitor returns, and verify proof of delivery documentation. Close collaboration with the Sales team means balancing the need to collect outstanding payments with delivering the exceptional customer experience Jonsson Workwear prioritizes.
Success in this position requires solid technical skills: experience with Syspro ERP is preferred, and proficiency in Microsoft Office is essential. You'll need strong analytical ability and meticulous attention to detail, particularly when handling financial records, invoicing, and account reconciliation. Administrative or data capture experience is advantageous. Beyond the technical side, the role demands someone who is organized, works systematically, and manages competing priorities effectively—someone who can work quickly without sacrificing accuracy.
The ideal candidate brings a positive, approachable attitude with genuine interest in learning, communicates clearly both verbally and in writing, and demonstrates a professional telephone manner. This is an in-office role based in Durban, KwaZulu-Natal.
Typical pay for this role
$40,000
Typical range: $20,000 to $80,000
This role's local market on JobMinglr
Pay for this role
The employer didn't post a pay range for this role. That usually means pay is set in negotiation, which favors whoever arrives with numbers. Check ranges on comparable Credit Controller postings in Durban, and analyze any offer before you accept it.
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