Work-Force
A Credit Controller is needed in Polokwane. The role focuses on consistent delivery, accurate work and clear communication across the Limpopo operation.
About the Opportunity
This Credit Controller role sits within the finance jobs function in Polokwane. It offers a defined scope, clear measures of success, and the support of an experienced team across Limpopo.
Expect a structured first ninety days, with onboarding milestones, regular check-ins, and an early focus on getting comfortable with the systems and processes that underpin the Polokwane team.
Stakeholders for this position include line managers, peers across the finance jobs team and trusted external partners. Building those relationships early makes the next twelve months in Polokwane much easier.
Diversity and Inclusion
Inclusive recruitment is part of the organisation’s employment practices. Applicants are assessed on relevant qualifications, skills and experience for this role in Polokwane.
B-BBEE compliance is more than a scorecard here. It informs how the business invests in skills development, supplier diversity and community engagement across the country.
The hiring organisation’s applicable employment-equity and inclusion practices will be explained in the final vacancy details for Limpopo.
Growing With Us
Career progression for this finance jobs role in Polokwane depends on the hiring organisation’s policies, role requirements and business needs in Limpopo.
Internal mobility is encouraged. People who start in Polokwane have moved into roles in other branches, specialist functions and project teams across Limpopo.
Training is a mix of formal courses, structured on-the-job learning and exposure to broader projects, all geared at building practical skills.
Core Functions
- Monitor debtors’ age analysis and follow up on overdue accounts
- Liaise with external auditors, banks and regulatory bodies
- Maintain the fixed asset register and process monthly depreciation
- Provide ad hoc financial analysis to support business decisions
- Process payment runs and resolve supplier queries timeously
- Assist with VAT, PAYE and provisional tax submissions to SARS
- Implement and monitor internal controls to mitigate financial risk
Essential Criteria
- Advanced Excel skills, including pivot tables and lookups
- Strong understanding of VAT, PAYE and SARS e-filing
- Any checks required by law or the specific duties will be explained during the hiring process
- Awareness of B-BBEE financial reporting requirements
- Solid working knowledge of IFRS for SMEs and SA tax basics
- Hands-on experience with Sage, Pastel, SAP or Xero
Candidates who meet most of these criteria are welcome to be considered for the role.