Credit Controller

We are seeking a motivated and experienced Credit Controller to manage the full debtors function and ensure timely collection of outstanding accounts.

Requirements

• 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

Benefits

• 100% Remote
• Full salary disclosed