Location: Midrand, Gauteng
Job Type: Permanent
Division: Fidelity Cash Solutions (FCS Head Office – Midrand)
Industry: Security & Financial Services
Closing Date: 17 March 2026
About the Company
Fidelity Services Group is one of South Africa’s leading integrated security solutions providers. Operating nationally, the company delivers innovative security, cash management, and risk solutions across multiple industries.
The role falls within Fidelity Cash Solutions, a specialised division responsible for professional cash management, logistics, and financial security services across South Africa.
Fidelity Services Group is committed to ethical business practices, transformation, and continuous human capital development.
Position Overview
Fidelity Cash Solutions is seeking an experienced Credit Controller to manage the full credit and collections function at its Midrand Head Office.
This role is responsible for ensuring timely payment of outstanding invoices, reducing bad debt exposure, maintaining healthy cash flow, and strengthening customer relationships. The successful candidate will work closely with sales, billing, and finance teams to ensure accurate invoicing, reconciliations, and compliance with internal financial controls.
This is an excellent opportunity for finance professionals with strong reconciliation skills and experience in accounts receivable, debt collection, and credit risk management.
Key Responsibilities
- Perform full credit control functions, including debt collection, reconciliations, and account monitoring
- Monitor overdue accounts and proactively follow up via phone, email, or meetings
- Prepare and submit accurate credit control and receivables reports
- Allocate and reconcile incoming payments within the accounting system
- Resolve invoice, statement, and payment queries professionally
- Maintain updated client records and contract documentation
- Escalate high-risk accounts to management to mitigate bad debt exposure
- Collaborate with internal departments to streamline invoicing and collections
- Support month-end closing processes and respond to audit queries
- Ensure compliance with internal credit control policies and financial procedures
Minimum Requirements
- Matric Certificate (Grade 12)
- Recognised Credit Control qualification (preferred)
- Minimum 3 years’ experience in credit control and account reconciliation
- Strong working knowledge of Microsoft Excel and Outlook
- SAP experience will be advantageous
- Clear criminal and credit record (pre-employment screening applies)
- Fluent in English
- Own reliable transport
Core Competencies
- Strong communication and negotiation skills
- Excellent attention to detail and numerical accuracy
- Ability to meet deadlines in a high-pressure environment
- Sound understanding of accounting principles and credit risk
- Advanced Excel skills for reporting and reconciliation
- Problem-solving mindset with a proactive approach
- Ability to work independently and within a finance team
Why Join Fidelity Services Group?
- Work for a leading national security and cash management company
- Exposure to a structured corporate finance environment
- Career growth within a reputable organisation
- Market-related remuneration
- Inclusive employment practices aligned with transformation and diversity
Preference will be given to internal employees; however, Historically Disadvantaged Candidates and Persons with Disabilities are encouraged to apply.
POPIA Compliance
By applying for this position, you consent to the processing of your personal information in accordance with the Protection of Personal Information Act (POPIA) for recruitment purposes only.
How to Apply
Interested applicants should submit their applications through the official Fidelity Services Group careers portal before 17 March 2026.
If you are not contacted within 10 working days after the closing date, please consider your application unsuccessful.
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