Junior AR Credit Controller SA

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    "region": "Western Cape",
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  "inferred_at": "2026-06-06T10:27:21.229Z",
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      "region": "Western Cape",
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      "state": "Western Cape"
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      "state": "Western Cape",
      "postalCode": "7925",
      "addressCountry": "South Africa"
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    "datePosted": "2026-03-14",
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    "description": "<p><span style=\"color: rgb(186, 55, 42); font-size: 12pt; font-weight: bold\">About Us</span></p>\n<p>Integrity360 is a leading independent cybersecurity and PCI specialist operating across Europe, Africa, the Caribbean, and North America. The company has office locations in Ireland, the UK, Bulgaria, Italy, Sweden, Spain, Lithuania, Ukraine, Africa, the Caribbean, and Canada, supported by six Security Operations Centres (SOCs) located in Dublin, Sofia, Madrid, Stockholm, Rome, and Cape Town.</p>\n<p> </p>\n<p>With over 780 employees, including more than 585 dedicated cybersecurity professionals, Integrity360 delivers a full suite of professional, support, and managed security services. These span the complete cyber risk lifecycle, from identification and prevention to detection, response, and recovery. Integrity360 supports over 3000 mid-market and enterprise organisations across sectors including financial services, insurance, government, healthcare, retail, telecommunications, and utilities.</p>\n<p> </p>\n<p>At Integrity360, people come first. We invest heavily in learning, development and progression, fostering a dynamic culture where innovation, collaboration and continuous growth are at the heart of what we do. If you're ready to take your cyber security career to the next level, we’d love to hear from you. </p>\n<p><br></p>\n<p><span style=\"color: rgb(186, 55, 42); font-size: 12pt; font-weight: bold\">Job Role </span></p>\n<p>You will act as a Junior AR Credit Controller for Integrity360 across various regions.</p>\n<p><br><br></p>\n<p><span style=\"color: rgb(186, 55, 42); font-weight: bold\">Key Responsibilities </span></p>\n<ul>\n<li>Generate and send out customer invoices.</li>\n<li>Apply payments to customer accounts accurately and reconcile discrepancies.</li>\n<li>Keep accurate records of customer interactions and transaction details within the accounting</li>\n<li>Credit Control and cash collection.</li>\n<li>Dealing with customer queries.</li>\n<li>Preparing weekly and monthly AR and cash receipt reports for review.</li>\n<li>Assisting the Finance Team with ad-hoc tasks as required.</li>\n</ul>\n<p> </p>\n<p><span style=\"color: rgb(186, 55, 42)\"> <span style=\"font-weight: bold\">Required Skills and Experience </span></span></p>\n<ul>\n<li>Bachelor’s degree in accounting, finance, business administration or other related field.</li>\n<li>1+ years experience in accounts receivable or similar role.</li>\n<li>Proficient in Microsoft applications – must be comfortable in manipulating data in Excel.</li>\n<li>Experience of working with modern Finance applications.</li>\n<li>Excellent communication skills.</li>\n<li>High attention to detail and strong numerical skills.</li>\n</ul>\n<p> </p>",
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