Credit Controller (X1)

Eduvos Logo 2026

Eduvos

Verified

National

I

Nationwide ZA

Featured

Posted Date:

Closing Date:

Finance

Permanent

Entry Level

On-Site

Not Disclosed

Back

Credit Controller (X1)

Eduvos Logo 2026

Eduvos

Verified

National

I

Nationwide ZA

Featured

Posted Date:

Closing Date:

Full-Time

Full-Time

Entry Level

On-Site

Not Disclosed

Back

Credit Controller (X1)

Eduvos Logo 2026

Eduvos

National

I

Nationwide ZA

Posted Date:

Closing Date:

Full-Time

Permanent

Entry Level

On-Site

Not Disclosed

Back

Credit Controller (X1)

Eduvos Logo 2026

Eduvos

National

I

Nationwide ZA

Posted Date:

Closing Date:

Finance

Permanent

Entry Level

On-Site

Not Disclosed

Back

1

Position Overview

Eduvos is recruiting 1 Credit Controller within the Finance Department at their Midrand online campus. This is a skilled permanent opportunity designed for experienced finance professionals with a strong background in debt collection and credit management.


The role offers market-related remuneration — making it a stable and rewarding opportunity for candidates seeking long-term employment in the South African higher education and finance sector. The primary purpose of the role is to reduce debt owed to Eduvos by applying the full credit control process.

1

Position Overview

Eduvos is recruiting 1 Credit Controller within the Finance Department at their Midrand online campus. This is a skilled permanent opportunity designed for experienced finance professionals with a strong background in debt collection and credit management.


The role offers market-related remuneration — making it a stable and rewarding opportunity for candidates seeking long-term employment in the South African higher education and finance sector. The primary purpose of the role is to reduce debt owed to Eduvos by applying the full credit control process.

1

Position Overview

Eduvos is recruiting 1 Credit Controller within the Finance Department at their Midrand online campus. This is a skilled permanent opportunity designed for experienced finance professionals with a strong background in debt collection and credit management.


The role offers market-related remuneration — making it a stable and rewarding opportunity for candidates seeking long-term employment in the South African higher education and finance sector. The primary purpose of the role is to reduce debt owed to Eduvos by applying the full credit control process.

1

Position Overview

Eduvos is recruiting 1 Credit Controller within the Finance Department at their Midrand online campus. This is a skilled permanent opportunity designed for experienced finance professionals with a strong background in debt collection and credit management.


The role offers market-related remuneration — making it a stable and rewarding opportunity for candidates seeking long-term employment in the South African higher education and finance sector. The primary purpose of the role is to reduce debt owed to Eduvos by applying the full credit control process.

2

Minimum Requirements

Applicants must have:

  • National Diploma in Financial Accounting or Credit Management — or Degree in Finance

  • Minimum 1–2 years experience in a debt collection role

  • Proficiency in MS Office

  • Strong numerical ability and attention to detail

  • Professional telephone and email etiquette

  • Understanding of credit management systems

  • Ability to work well under pressure

  • Conflict management skills

  • Strong verbal and written communication skills


Advantageous:

  • Experience in the higher education or student finance sector

  • Knowledge of debit order and AOD authorisation processes

  • Familiarity with student suspension and account management systems


NB: This is a national role based at the Midrand online campus — candidates must be able to work on-site at Midrand. Ensure your CV clearly reflects your debt collection experience, employer names, duties and duration. Only candidates meeting the minimum Diploma or Degree requirement will be considered

2

Minimum Requirements

Applicants must have:

  • National Diploma in Financial Accounting or Credit Management — or Degree in Finance

  • Minimum 1–2 years experience in a debt collection role

  • Proficiency in MS Office

  • Strong numerical ability and attention to detail

  • Professional telephone and email etiquette

  • Understanding of credit management systems

  • Ability to work well under pressure

  • Conflict management skills

  • Strong verbal and written communication skills


Advantageous:

  • Experience in the higher education or student finance sector

  • Knowledge of debit order and AOD authorisation processes

  • Familiarity with student suspension and account management systems


NB: This is a national role based at the Midrand online campus — candidates must be able to work on-site at Midrand. Ensure your CV clearly reflects your debt collection experience, employer names, duties and duration. Only candidates meeting the minimum Diploma or Degree requirement will be considered

2

Minimum Requirements

Applicants must have:

  • National Diploma in Financial Accounting or Credit Management — or Degree in Finance

  • Minimum 1–2 years experience in a debt collection role

  • Proficiency in MS Office

  • Strong numerical ability and attention to detail

  • Professional telephone and email etiquette

  • Understanding of credit management systems

  • Ability to work well under pressure

  • Conflict management skills

  • Strong verbal and written communication skills


Advantageous:

  • Experience in the higher education or student finance sector

  • Knowledge of debit order and AOD authorisation processes

  • Familiarity with student suspension and account management systems


NB: This is a national role based at the Midrand online campus — candidates must be able to work on-site at Midrand. Ensure your CV clearly reflects your debt collection experience, employer names, duties and duration. Only candidates meeting the minimum Diploma or Degree requirement will be considered

2

Minimum Requirements

Applicants must have:

  • National Diploma in Financial Accounting or Credit Management — or Degree in Finance

  • Minimum 1–2 years experience in a debt collection role

  • Proficiency in MS Office

  • Strong numerical ability and attention to detail

  • Professional telephone and email etiquette

  • Understanding of credit management systems

  • Ability to work well under pressure

  • Conflict management skills

  • Strong verbal and written communication skills


Advantageous:

  • Experience in the higher education or student finance sector

  • Knowledge of debit order and AOD authorisation processes

  • Familiarity with student suspension and account management systems


NB: This is a national role based at the Midrand online campus — candidates must be able to work on-site at Midrand. Ensure your CV clearly reflects your debt collection experience, employer names, duties and duration. Only candidates meeting the minimum Diploma or Degree requirement will be considered

3

Key Responsibilities

Applicants will be responsible for:


Debt Collection & Account Management:

  • Contacting sponsors and students to collect outstanding debt

  • Reviewing age analysis to establish debt aging and prioritise accounts

  • Documenting payment arrangements and conversation notes accurately

  • Conducting settlements on non-current debt

  • Maintaining and updating student account statuses and bio information


Credit Vetting & Enrolment Support:

  • Collecting first month's instalment as part of the enrolment process

  • Conducting credit vetting for new and returning students

  • Sharing debit order and AOD authorisation forms where required

  • Obtaining consent to share student or sponsor information with external funding providers


Student Suspension & Termination:

  • Identifying overdue accounts for possible student suspension

  • Contacting identified students via phone, SMS and email regarding non-payment

  • Demanding payment and unblocking suspended accounts upon payment receipt

  • Identifying students for termination or handover to external collections


On-Site Money Collection & Query Resolution:

  • Receiving cash and card payments — creating receipts and preparing banking slips

  • Safeguarding all monies received

  • Attending to customer queries and collaborating with internal stakeholders for resolution


NB: The successful candidate must execute all debt collection activities strictly in accordance with Eduvos's debt collection policy — non-compliance may result in disciplinary action.

3

Key Responsibilities

Applicants will be responsible for:


Debt Collection & Account Management:

  • Contacting sponsors and students to collect outstanding debt

  • Reviewing age analysis to establish debt aging and prioritise accounts

  • Documenting payment arrangements and conversation notes accurately

  • Conducting settlements on non-current debt

  • Maintaining and updating student account statuses and bio information


Credit Vetting & Enrolment Support:

  • Collecting first month's instalment as part of the enrolment process

  • Conducting credit vetting for new and returning students

  • Sharing debit order and AOD authorisation forms where required

  • Obtaining consent to share student or sponsor information with external funding providers


Student Suspension & Termination:

  • Identifying overdue accounts for possible student suspension

  • Contacting identified students via phone, SMS and email regarding non-payment

  • Demanding payment and unblocking suspended accounts upon payment receipt

  • Identifying students for termination or handover to external collections


On-Site Money Collection & Query Resolution:

  • Receiving cash and card payments — creating receipts and preparing banking slips

  • Safeguarding all monies received

  • Attending to customer queries and collaborating with internal stakeholders for resolution


NB: The successful candidate must execute all debt collection activities strictly in accordance with Eduvos's debt collection policy — non-compliance may result in disciplinary action.

3

Key Responsibilities

Applicants will be responsible for:


Debt Collection & Account Management:

  • Contacting sponsors and students to collect outstanding debt

  • Reviewing age analysis to establish debt aging and prioritise accounts

  • Documenting payment arrangements and conversation notes accurately

  • Conducting settlements on non-current debt

  • Maintaining and updating student account statuses and bio information


Credit Vetting & Enrolment Support:

  • Collecting first month's instalment as part of the enrolment process

  • Conducting credit vetting for new and returning students

  • Sharing debit order and AOD authorisation forms where required

  • Obtaining consent to share student or sponsor information with external funding providers


Student Suspension & Termination:

  • Identifying overdue accounts for possible student suspension

  • Contacting identified students via phone, SMS and email regarding non-payment

  • Demanding payment and unblocking suspended accounts upon payment receipt

  • Identifying students for termination or handover to external collections


On-Site Money Collection & Query Resolution:

  • Receiving cash and card payments — creating receipts and preparing banking slips

  • Safeguarding all monies received

  • Attending to customer queries and collaborating with internal stakeholders for resolution


NB: The successful candidate must execute all debt collection activities strictly in accordance with Eduvos's debt collection policy — non-compliance may result in disciplinary action.

3

Key Responsibilities

Applicants will be responsible for:


Debt Collection & Account Management:

  • Contacting sponsors and students to collect outstanding debt

  • Reviewing age analysis to establish debt aging and prioritise accounts

  • Documenting payment arrangements and conversation notes accurately

  • Conducting settlements on non-current debt

  • Maintaining and updating student account statuses and bio information


Credit Vetting & Enrolment Support:

  • Collecting first month's instalment as part of the enrolment process

  • Conducting credit vetting for new and returning students

  • Sharing debit order and AOD authorisation forms where required

  • Obtaining consent to share student or sponsor information with external funding providers


Student Suspension & Termination:

  • Identifying overdue accounts for possible student suspension

  • Contacting identified students via phone, SMS and email regarding non-payment

  • Demanding payment and unblocking suspended accounts upon payment receipt

  • Identifying students for termination or handover to external collections


On-Site Money Collection & Query Resolution:

  • Receiving cash and card payments — creating receipts and preparing banking slips

  • Safeguarding all monies received

  • Attending to customer queries and collaborating with internal stakeholders for resolution


NB: The successful candidate must execute all debt collection activities strictly in accordance with Eduvos's debt collection policy — non-compliance may result in disciplinary action.

4

What You Will Gain

Employees will benefit from:

  • Permanent employment within one of South Africa's leading private higher education institutions

  • Market-related remuneration aligned to experience and qualifications

  • Exposure to student finance, credit management and debt collection in the education sector

  • Career growth within Eduvos's Finance Department and broader academic administrative network

  • A stable and professional work environment at a nationally recognised campus


Tip: Eduvos is one of South Africa's fastest-growing private higher education groups — Credit Controller experience here in the education finance sector positions you for Senior Credit Controller, Accounts Receivable Manager and Finance Manager roles across the broader Eduvos national campus network!

4

What You Will Gain

Employees will benefit from:

  • Permanent employment within one of South Africa's leading private higher education institutions

  • Market-related remuneration aligned to experience and qualifications

  • Exposure to student finance, credit management and debt collection in the education sector

  • Career growth within Eduvos's Finance Department and broader academic administrative network

  • A stable and professional work environment at a nationally recognised campus


Tip: Eduvos is one of South Africa's fastest-growing private higher education groups — Credit Controller experience here in the education finance sector positions you for Senior Credit Controller, Accounts Receivable Manager and Finance Manager roles across the broader Eduvos national campus network!

4

What You Will Gain

Employees will benefit from:

  • Permanent employment within one of South Africa's leading private higher education institutions

  • Market-related remuneration aligned to experience and qualifications

  • Exposure to student finance, credit management and debt collection in the education sector

  • Career growth within Eduvos's Finance Department and broader academic administrative network

  • A stable and professional work environment at a nationally recognised campus


Tip: Eduvos is one of South Africa's fastest-growing private higher education groups — Credit Controller experience here in the education finance sector positions you for Senior Credit Controller, Accounts Receivable Manager and Finance Manager roles across the broader Eduvos national campus network!

4

What You Will Gain

Employees will benefit from:

  • Permanent employment within one of South Africa's leading private higher education institutions

  • Market-related remuneration aligned to experience and qualifications

  • Exposure to student finance, credit management and debt collection in the education sector

  • Career growth within Eduvos's Finance Department and broader academic administrative network

  • A stable and professional work environment at a nationally recognised campus


Tip: Eduvos is one of South Africa's fastest-growing private higher education groups — Credit Controller experience here in the education finance sector positions you for Senior Credit Controller, Accounts Receivable Manager and Finance Manager roles across the broader Eduvos national campus network!

5

Application Process

How to Apply:

  • Use Reference Number: EDU260527-2

  • Submit your CV and all certified supporting documents

  • Ensure your CV clearly includes full work history, debt collection duties, employer names and duration of experience

  • Click the Apply Button — you will be redirected to the official Eduvos application page


Tip: Closing date is 03 June 2026 — apply early and ensure your CV specifically highlights your debt collection experience and credit management system knowledge. Missing these details may lead to automatic disqualification.

5

Application Process

How to Apply:

  • Use Reference Number: EDU260527-2

  • Submit your CV and all certified supporting documents

  • Ensure your CV clearly includes full work history, debt collection duties, employer names and duration of experience

  • Click the Apply Button — you will be redirected to the official Eduvos application page


Tip: Closing date is 03 June 2026 — apply early and ensure your CV specifically highlights your debt collection experience and credit management system knowledge. Missing these details may lead to automatic disqualification.

5

Application Process

How to Apply:

  • Use Reference Number: EDU260527-2

  • Submit your CV and all certified supporting documents

  • Ensure your CV clearly includes full work history, debt collection duties, employer names and duration of experience

  • Click the Apply Button — you will be redirected to the official Eduvos application page


Tip: Closing date is 03 June 2026 — apply early and ensure your CV specifically highlights your debt collection experience and credit management system knowledge. Missing these details may lead to automatic disqualification.

5

Application Process

How to Apply:

  • Use Reference Number: EDU260527-2

  • Submit your CV and all certified supporting documents

  • Ensure your CV clearly includes full work history, debt collection duties, employer names and duration of experience

  • Click the Apply Button — you will be redirected to the official Eduvos application page


Tip: Closing date is 03 June 2026 — apply early and ensure your CV specifically highlights your debt collection experience and credit management system knowledge. Missing these details may lead to automatic disqualification.

6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

A National Diploma in Financial Accounting or Credit Management — or a Degree in Finance — is required. MS Office proficiency and strong numerical skills are also essential. A minimum of 1–2 years of debt collection experience is required.

Who can apply?

This role is open to all qualified candidates willing to work on-site at the Eduvos Midrand online campus. There are no specific residency restrictions — however candidates must be able to commute to or be based in Midrand, Gauteng.

Is work experience required?

Yes — a minimum of 1–2 years experience in a debt collection role is essential. Candidates without this experience will not be shortlisted. Experience in the higher education or student finance sector is advantageous.

When and how do I apply?

The closing date is 03 June 2026. Apply via the official Eduvos careers portal using Reference Number: EDU260527-2 or through spanisam.co.za. Submit your CV and all certified supporting documents ensuring your debt collection and credit management experience is clearly detailed.

What career growth is available?

Eduvos operates a growing network of campuses across South Africa. Strong Credit Controllers can progress into Senior Credit Controller, Accounts Receivable Team Leader, Finance Manager and Campus Financial Officer roles — building a well-structured and rewarding long-term finance career within the Eduvos group.


6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

A National Diploma in Financial Accounting or Credit Management — or a Degree in Finance — is required. MS Office proficiency and strong numerical skills are also essential. A minimum of 1–2 years of debt collection experience is required.

Who can apply?

This role is open to all qualified candidates willing to work on-site at the Eduvos Midrand online campus. There are no specific residency restrictions — however candidates must be able to commute to or be based in Midrand, Gauteng.

Is work experience required?

Yes — a minimum of 1–2 years experience in a debt collection role is essential. Candidates without this experience will not be shortlisted. Experience in the higher education or student finance sector is advantageous.

When and how do I apply?

The closing date is 03 June 2026. Apply via the official Eduvos careers portal using Reference Number: EDU260527-2 or through spanisam.co.za. Submit your CV and all certified supporting documents ensuring your debt collection and credit management experience is clearly detailed.

What career growth is available?

Eduvos operates a growing network of campuses across South Africa. Strong Credit Controllers can progress into Senior Credit Controller, Accounts Receivable Team Leader, Finance Manager and Campus Financial Officer roles — building a well-structured and rewarding long-term finance career within the Eduvos group.


6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

A National Diploma in Financial Accounting or Credit Management — or a Degree in Finance — is required. MS Office proficiency and strong numerical skills are also essential. A minimum of 1–2 years of debt collection experience is required.

Who can apply?

This role is open to all qualified candidates willing to work on-site at the Eduvos Midrand online campus. There are no specific residency restrictions — however candidates must be able to commute to or be based in Midrand, Gauteng.

Is work experience required?

Yes — a minimum of 1–2 years experience in a debt collection role is essential. Candidates without this experience will not be shortlisted. Experience in the higher education or student finance sector is advantageous.

When and how do I apply?

The closing date is 03 June 2026. Apply via the official Eduvos careers portal using Reference Number: EDU260527-2 or through spanisam.co.za. Submit your CV and all certified supporting documents ensuring your debt collection and credit management experience is clearly detailed.

What career growth is available?

Eduvos operates a growing network of campuses across South Africa. Strong Credit Controllers can progress into Senior Credit Controller, Accounts Receivable Team Leader, Finance Manager and Campus Financial Officer roles — building a well-structured and rewarding long-term finance career within the Eduvos group.


6

FAQ

Frequently Asked Questions

Got questions about this role? We've got answers.


What qualifications are required?

A National Diploma in Financial Accounting or Credit Management — or a Degree in Finance — is required. MS Office proficiency and strong numerical skills are also essential. A minimum of 1–2 years of debt collection experience is required.

Who can apply?

This role is open to all qualified candidates willing to work on-site at the Eduvos Midrand online campus. There are no specific residency restrictions — however candidates must be able to commute to or be based in Midrand, Gauteng.

Is work experience required?

Yes — a minimum of 1–2 years experience in a debt collection role is essential. Candidates without this experience will not be shortlisted. Experience in the higher education or student finance sector is advantageous.

When and how do I apply?

The closing date is 03 June 2026. Apply via the official Eduvos careers portal using Reference Number: EDU260527-2 or through spanisam.co.za. Submit your CV and all certified supporting documents ensuring your debt collection and credit management experience is clearly detailed.

What career growth is available?

Eduvos operates a growing network of campuses across South Africa. Strong Credit Controllers can progress into Senior Credit Controller, Accounts Receivable Team Leader, Finance Manager and Campus Financial Officer roles — building a well-structured and rewarding long-term finance career within the Eduvos group.


7

Disclaimer

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify details via the official Eduvos careers portal.

7

Disclaimer

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify details via the official Eduvos careers portal.

7

Disclaimer

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify details via the official Eduvos careers portal.

7

Disclaimer

Spanisam serves as an information and job listing platform only. We are not involved in recruitment decisions. Always verify details via the official Eduvos careers portal.

Spanisam is 100% free for job seekers, and no fees are allowed at any stage of the application process.

Any request for payment should be reported to us immediately.

Spanisam is 100% free for job seekers, and no fees are allowed at any stage of the application process. Any request for payment should be reported to us immediately.

Spanisam does not charge job seekers any fees. If anyone asks you to pay to apply for a job, report it to us immediately.

Spanisam is 100% free for job seekers, and no fees are allowed at any stage of the application process. Any request for payment should be reported to us immediately.

Report An Issue

The data on this page gets updated

Hello MzansiMay 28, 202601:51:07

Report An Issue

The data on this page gets updated

Hello MzansiMay 28, 202601:51:07

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South Africa's leading job board connecting talented professionals with amazing opportunities across the country.

Follow us on:

© 2026

Spanisam. All rights reserved.

South Africa's leading job board connecting talented professionals with amazing opportunities across the country.

Follow us on:

© 2026

Spanisam. All rights reserved.

South Africa's leading job board connecting talented professionals with amazing opportunities across the country.

Follow us on:

© 2026

Spanisam. All rights reserved.