Credit Control Specialist

This is a fully remote position, open to applicants in South Africa.

📋 Description

• Contact clients regarding overdue invoices via phone and email, maintaining a balance of firmness and politeness.

• Oversee the debtor ledger and generate reports on aged debts.

• Establish payment arrangements and escalate issues when necessary.

• Reconcile customer accounts and address any disputes.

• Assist in cash flow forecasting by providing accurate collection information.

⛳️ Requirements

• Demonstrated experience in credit control or collections.

• Comfort in managing payment discussions over the phone.

• Knowledge of accounting software including Xero, Sage, or QuickBooks.

• Proficient in written and spoken English.

• Dependable home internet connection and a quiet work environment.

🏝️ Benefits

• Opportunity for fully remote work.

• Aligns with UK business hours.

• Access to a supportive finance team.