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Credit Controller/ Import Controller
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General Details
Description
ð??? Key Responsibilities
Credit Control:- Manage debtor accounts, including invoicing, collections, and reconciliations
- Monitor and control credit limits in line with company policies
- Follow up on outstanding payments and resolve account queries
- Oversee import processes from start to finish
- Manage documentation, shipment tracking, and timelines
- Liaise with international suppliers and clearing agents
- Ensure compliance with import regulations and internal procedures
- Assist with reporting and month-end processes
- Contribute to the smooth running of finance and operational functions
â?? Minimum Requirements
- Relevant experience in credit control and/or import administration
- Strong understanding of debtors and basic accounting principles
- Import experience is highly advantageous and preferred
- Proficiency in Microsoft Excel
- Strong communication and organisational skills
- Ability to work under pressure and meet deadlines
ð??¡ Why Apply?
- Exposure to both finance and import operations
- Opportunity to develop a highly sought-after niche skillset
- Work within a close-knit, collaborative team
- Gain hands-on experience in a fast-paced environment
ð??? Apply today or contact us for more information.
https://www.jobplacements.com/Jobs/C/Credit-Controller-Import-Controller-1280248-Job-Search-04-13-2026-04-36-02-AM.asp?sid=gumtree
Id Subtitle 1354515951
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Selling for 1 year
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We are looking for an experienced Senior Credit Controller to take ownership of the full debtors function, ensuring consistent cash flow, minimising credit risk, and supporting the financial stability of the business. This role requires a proactive, detail-focused individual who can confidently manage high-risk accounts while working collaboratively across departments.Key Duties and ResponsibilitiesConduct credit assessments and credit checks on new and existing customersOpen, manage, and maintain customer accounts in accordance with agreed SLAsDrive the collection of outstanding debt in line with set targets and KPIsEngage with customers to negotiate payment terms and structured payment plansHandle and resolve customer queries, ensuring all cases are closed timeouslyCompile weekly and monthly age analysis reports with insightful commentaryProcess refunds, debit order runs, and adjustment journals accuratelyQualifications and ExperienceDegree or National Diploma in Credit Management, Accounting, or a related discipline25 years solid experience in credit control or accounts receivableStrong background in professional debt collectionProficient in MS Office with intermediate to advanced Excel capabilityExperience with Sage 300 / Accpac and Microsoft Dynamics (advantageous)Excellent reconciliation, analytical, and problem-solving skillsStrong communication, negotiation, and relationship management abilitiesAbility to work under pressure, manage multiple priorities, and meet strict deadlinesApply now
https://www.executiveplacements.com/Jobs/S/Senior-Credit-Controller-1279501-Job-Search-04-09-2026-22-14-26-PM.asp?sid=gumtree
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