We are looking for a Credit Controller to support the finance team in managing customer accounts and ensuring timely collection of outstanding payments. The role involves monitoring receivables, following up on overdue invoices, maintaining accurate financial records, and assisting in credit control processes.
The ideal candidate will be organised, detail-oriented, and comfortable communicating with clients regarding payment matters.
Key Responsibilities
- Monitor various customer accounts and outstanding invoices.
- Follow up with commercial and residential and ex staff clients via email and phone regarding overdue payments.
- Maintain accurate records of accounts receivable and payment status.
- Assist in preparing aging reports and credit control reports.
- Reconcile customer accounts and resolve payment discrepancies.
- Support the finance team with invoice tracking and documentation.
- Coordinate with internal teams to resolve billing or payment queries.
- Maintain proper documentation of payment communications and updates.
Key Requirements
- Bachelor's degree in finance, Accounting, Commerce, or related field.
- 13 years of experience in credit control, accounts receivable, or finance support.
- Basic understanding of credit control and accounts receivable processes.
- Good communication skills for interacting with clients regarding payments.
- Strong attention to detail and organisational skills.
- Ability to manage multiple tasks and meet deadlines.
