Wednesday, April 15

    Credit Controller- Eduvos x1

    Job Details

    • Job Title: Credit Controller
    • Company: Eduvos
    • Department: Finance
    • Location: Bloemfontein Campus, Free State
    • Job Type: Permanent
    • Closing Date: 20 April 2026

     Job Description

    This role focuses on managing student and sponsor debt collection to reduce outstanding balances owed to the institution.

    You will:

    • Collect overdue payments from students and sponsors
    • Manage student accounts and payment arrangements
    • Monitor debt levels and aging reports
    • Support financial processes linked to student registration and funding

     In simple terms: you ensure the institution gets paid on time for student accounts.

     Key Responsibilities

     1. Debt Collection

    • Contact students and sponsors to collect outstanding payments
    • Follow up on overdue accounts
    • Negotiate payment arrangements
    • Handle debt settlements (non-current accounts)

     2. Account Management

    • Review age analysis (debt reports)
    • Prioritise overdue accounts
    • Update student account status
    • Ensure accurate financial records

     3. Communication & Customer Support

    • Handle queries from students and sponsors
    • Provide feedback on payment outcomes
    • Maintain professional telephone and email communication

     4. Student Account Control & Suspension

    • Identify students at risk of suspension due to non-payment
    • Notify students and sponsors about overdue accounts
    • Manage suspension and reactivation processes

     5. Cash Handling (On-site Payments)

    • Receive cash or card payments
    • Issue receipts
    • Prepare banking deposits
    • Safeguard collected money

     6. Support Enrollment & Administration

    • Assist with student registrations
    • Conduct credit vetting
    • Collect first instalment payments
    • Maintain accurate student financial records

     7. Internal Collaboration

    • Work with internal departments to resolve account issues
    • Refer accounts for handover when necessary

     Minimum Requirements

     Education

    • National Diploma in:
      • Financial Accounting
      • Credit Management
        OR
    • Degree in Finance

    Experience

    • 1–2 years experience in:
      • Debt collection
      • Credit control

     Key Competencies

     Functional Skills

    • MS Office proficiency
    • Strong numerical ability
    • Credit management systems knowledge
    • Telephone and email etiquette
    • Ability to work under pressure
    • Conflict management

     Behavioural Skills

    • Strong communication skills
    • Problem-solving ability
    • Emotional resilience
    • Teamwork
    • Planning and organisation
    • Initiative and responsibility

     Ideal Candidate Profile

    You’re a strong fit if you:

    • Have finance or credit control experience
    • Are comfortable working with debt collection and payments
    • Can handle pressure and difficult conversations professionally
    • Have strong attention to detail with numbers

     

    APPLY NOW:

    ALSO SEE:

    Share.