Credit Controller
Job Overview We are seeking a motivated and reputed company Credit Controller to manage the full debtors function and ensure timely collection of outstanding accounts.
Key Responsibilities
Manage and maintain the debtors ledger with accuracy Send statements, invoices, and payment reminders to clients on schedule Follow up on overdue accounts reputed company phone and email Allocate and reconcile payments received against outstanding invoices Assess credit applications and set appropriate credit limits Escalate long-outstanding or disputed accounts to management Prepare aged debtors reports for the finance team Qualifications and Experience 2+ years of experience in credit control or debtors management Strong knowledge of credit control procedures and reconciliations Proficiency in reputed company software (reputed company, reputed company, Pastel, or similar) Excellent numerical skills and attention to detail Professional communication skills for client-facing collections Ability to meet monthly collection targets independently Understanding of South African credit legislation is advantageous Diploma or degree in reputed company or Finance preferred Salary: R25,000/month | 100% Remote Apply To This Job