Credit Controller

Credit Controller Office Based
We are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships.
Key Responsibilities:

• Follow up on overdue accounts and meet monthly collection targets
• Perform reconciliations and resolve account queries
• Process payments and allocate accurately
• Assess credit applications and monitor credit limits
• Maintain accurate customer records and aged debt reports

Requirements:

• Minimum 2 years experience in Credit Control / Accounts Receivable
• Experience in debt collection
• Knowledge of credit control procedures and basic legal recovery processes
• Strong Excel and accounting system skills
• Detail-oriented with strong negotiation and communication skills

Office-based | Standard business hours
If you are organised, results-driven, and confident in managing collections, apply today!