Credit Controller

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

📋 Description

• Actively pursue overdue invoices and outstanding balances through phone and email communication.

• Accurately allocate and reconcile cash receipts to customer accounts.

• Negotiate payment arrangements and settlement agreements with clients who are in arrears.

• Generate and share weekly aged debt reports with senior management.

• Monitor credit limits and suggest credit holds when necessary.

• Foster positive relationships with customers while ensuring robust credit control.

⛳️ Requirements

• Minimum of 2 years of experience in credit control or accounts receivable.

• A confident and tenacious negotiator with exceptional communication abilities.

• Skilled in accounting software and Microsoft Excel for effective reconciliations.

• Results-oriented with a proven history of decreasing debtor days.

• Capable of working independently and managing a substantial ledger remotely.

🏝️ Benefits

• Fully remote position, adhering to UK business hours.

• Opportunities for career advancement and professional growth.

• Exposure to prominent UK businesses and best practices.