Job Overview: 

As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, and providing administrative support. A Credit Controller, is responsible for assessing credit applications and adhering to company payment policies. 

Responsibilities:

• Evaluating new credit requests and conducting client credit checks
• Managing and collecting debts from company debtors
• Setting up the terms of credit for new clients
• Negotiating payment plans
• Managing the collection of all payments and debts
• Responding to client inquiries
• Processing invoices
• Managing and reconciling the customer ledger
• Liaising with customers and the sales team
• Comply with company policies in regards to billing and collection and make suggestions in regards to policies to the management

Requirements:

• Master’s degree is preferred 
• Previous work experience as a credit controller for 3 years
• Proficient in Accounting and Office software
• Ability to reconcile complex debtors' accounts
• Strong communication skills
• Ability to deal with problematic clients

Skills and Attributes:

The more common skills and attributes that are most needed for this role may include:

• Understanding of the end to end Accounts Receivable process
• Strong communication skills, both written and verbal
• Ability to build relationships with internal and external stakeholders, including Management
• Excellent organizational and time management skills
• Ability to priorities and multitask
• High level of accuracy and attention to detail
• Willingness to escalate debt issues

Applying Procedure:

Interested candidates are requested to send their updated CV at [email protected]

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