Credit Controller

Role Overview

The Credit Controller is responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding customer invoices. This role involves analysing customer accounts, identifying delinquencies, resolving billing discrepancies, and collaborating with internal and external stakeholders to minimize credit risk and improve cash flow.

What You Will Do

Monitor and manage a portfolio of customer accounts to ensure timely payment, contact customers to follow up on outstanding invoices, analyse account histories and payment patterns to identify and mitigate risk, and maintain accurate and up-to-date records of all collection activities.

Why It Might Be a Fit

The ideal candidate will have a Bachelor’s degree in finance and accounting, 2-4 years of experience in collections, accounts receivable, or credit analysis, strong analytical and problem-solving skills, excellent communication and negotiation abilities, and proficiency in Microsoft Excel and ERP systems.

Requirements

• Bachelor’s degree in finance and accounting
• 2-4 years of experience in collections, accounts receivable, or credit analysis
• Strong analytical and problem-solving skills
• Excellent communication and negotiation abilities
• Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, NetSuite)
• Detail-oriented with the ability to work independently and prioritize workload

Benefits

• Wellbeing focused
• Annual Leave (20 days + public holidays)
• Employee Assistance Programme
• Personal Growth
• Development Programmes
• Online Learning Platform (SkillsHub!)
• Life Insurance (3x annual salary)
• Personal Accident Insurance
• Performance Bonus