Credit Controller

SUMMARY:
Are you a detail-oriented and results-driven finance professional with a strong track record in debt collection and credit management?

POSITION INFO:
Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships.

This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers.

Key Responsibilities:

• Oversee the accounts receivable ledger and drive the timely recovery of outstanding customer payments.
• Engage with customers to follow up on overdue accounts, resolve queries, and maintain positive working relationships.
• Complete account reconciliations, apply approved discounts, and issue monthly statements and remittance advice.
• Evaluate the creditworthiness of customers, determine appropriate credit limits, and ensure strict adherence to credit policies.
• Track the ageing of debtors, prepare weekly cash collection forecasts, and accurately allocate all customer receipts.
• Keep thorough records of all credit control activities, including payment histories, ageing analysis, and the necessary documentation.
• Escalate long-outstanding debts, recommend irrecoverable write-offs, and liaise with legal representatives when required.
• Set up new customer accounts in the system and ensure compliance with company processes and health and safety standards.
• Provide support to senior management with additional credit or finance-related responsibilities as needed.

• Degree in Accounting/Finance with a professional accounting qualification.
• Credit Management Level 1 to 5.
• 5+ years’ experience in a similar role.
• Strong MS Excel skills and proficiency in MS Office and ERP systems.
• Experience with Pastel Partner advantageous.