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iOCO is looking for an experienced and detail-oriented Credit Controller to join its Finance team in Johannesburg. This is a permanent role for someone with a strong background in credit control who can keep customer accounts in good shape, follow up firmly but professionally on overdue amounts, and help improve cash flow. If you enjoy working with numbers, people and deadlines, this is a solid opportunity with a well-known South African technology consultancy.
About the company and the work
iOCO is a South African technology consultancy that solves complex real-world problems with innovative software solutions, working with experienced teams across the industry. This vacancy sits in its Finance team rather than in a software development team: the Credit Controller looks after customer accounts, collections and debtor reporting, making sure money owed to the business is collected on time and that customer relationships stay positive. The role is based in Johannesburg, the salary is market related, and the reference for this vacancy is 209897. Applications close on 29 December 2026.
Role details and duties
The confirmed facts are: the employer is iOCO; the role is Credit Controller (iOCO0189); the location is Johannesburg; it is a permanent position; the salary is market related; and applications close on 29 December 2026. The key responsibilities include:
- Managing and proactively monitoring customer accounts.
- Following up on overdue accounts and driving timely collections.
- Performing account reconciliations and efficiently resolving account queries.
- Preparing debtor reports and age analysis.
- Building and maintaining strong customer relationships while ensuring adherence to credit policies.
- Contributing to reducing overdue debt and improving cash flow.
The advert also lists the skills and competencies it values: exceptional attention to detail, strong problem-solving abilities, being highly organised and deadline-driven, and a professional approach with a strong customer-focused mindset.
Requirements
Applicants should meet the following requirements, as stated in the original advert:
- Matric / Grade 12.
- 3 to 5 years’ experience in Credit Control or Accounts Receivable.
- Excellent communication and negotiation abilities.
- Proficiency in Microsoft Excel and accounting systems.
- Ability to work under pressure and consistently meet deadlines.
Where to find and apply safely
Apply only through the original Careers24 listing for this vacancy, using the Apply button on this page, which links directly to the original advert. Do not pay anyone for this application, and do not share banking details or passwords with anyone claiming to arrange the job for you.
Practical tips
Because this role is judged on collections results, make your experience concrete: mention the size of the debtor book you have handled, the age-analysis reporting you have prepared, and examples of overdue accounts you recovered while keeping the customer relationship intact. Highlight your Excel and accounting-system skills clearly, and show that you can work to month-end deadlines under pressure. Apply before the closing date of 29 December 2026, and keep a copy of the advert so you can check the details if you are contacted.
How the process works
Applications are submitted through the Careers24 listing for this vacancy. Shortlisted candidates can expect the usual next steps of screening and interviews; always confirm any invitation through the original advert and the recruiter’s official channels.
Important information
This post is for information only and is not the employer. Always confirm the details, including the closing date of 29 December 2026, in the original Careers24 advert before applying.
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