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...