Job Overview
We are seeking a motivated and experienced 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 via 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 accounting software (Sage, Xero, 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 Accounting or Finance preferred
Salary: R25,000/month | 100% Remote