Credit Controller

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

• →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

• 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