Credit Controller (X1)

Eduvos
Verified
National
I
Nationwide ZA
Featured
Posted Date:
Closing Date:
Finance
Permanent
Entry Level
On-Site
Not Disclosed
Back
Credit Controller (X1)

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
I
Nationwide ZA
Posted Date:
Closing Date:
Full-Time
Permanent
Entry Level
On-Site
Not Disclosed
Back
Credit Controller (X1)

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: EDU260527-2Submit 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: EDU260527-2Submit 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: EDU260527-2Submit 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: EDU260527-2Submit 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.
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© 2026
Spanisam. All rights reserved.
South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
Navigation
Legal
© 2026
Spanisam. All rights reserved.
South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
Navigation
Legal
© 2026
Spanisam. All rights reserved.
South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
Navigation
Legal
© 2026
Spanisam. All rights reserved.
