Credit Controller

Job Description

Are you a detail-oriented credit controller with a strong track record in managing debtors and collections

We are recruiting on behalf of our client for an experienced Credit Controller to join their team at the Growthpoint Regional Office. This role is ideal for someone who excels at managing debtor accounts ensuring timely payments and maintaining excellent communication with clients and internal stakeholders.

The successful candidate will be organised proactive and skilled at resolving payment queries while working effectively under pressure.

Key Duties

• Collect outstanding debts via phone and formal correspondence
• Address client billing and utilities queries promptly
• Manage and reconcile debtor accounts and receivable books
• Allocate unallocated payments accurately
• Prepare monthly reports on overdue accounts arrears and legal matters
• Liaise with attorneys for debt recovery where necessary
• Provide backup support to other credit controllers as needed

Key Requirements

EE Disclaimer

All positions will be filled in accordance with the company’s Employment Equity plan. We encourage people with disabilities to apply.

Application Unsuccessful Disclaimer

If you do not receive feedback within two weeks of your application please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.

Key Skills

Administration, Credit Control, Copy Editing, EMC, Back Office Support

Employment Type : Full-Time

Experience : years

Vacancy : 1

#J-18808-Ljbffr