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Credit Controller

Our client, a well-established manufacturing company is looking to recruit a Credit Controller. The ideal candidate is a well self-driven individual with a solid background in Credit Control.

Key Responsibilities:

  • Ensure that payments are received in accordance with the company’s current term of business and other relevant procedures.
  • Develop, implement and maintain an effective and professional credit control policy and procedures. Implement enhancements where required.
  • Control and manage the risks related to non-payment, late payment and account opening.
  • Set and monitor credit limits.
  • Timely Billing and reconciliation of Customer Accounts.
  • To provide reports on the status of debtors to management.
  • Manage Lease contracts.
  • Work closely with the sales and customer service teams to ensure any disputes are resolved amicably.


  • Must have over 5 years’ experience in credit control.
  • Bachelors’ degree in Business/Accounting preferred.
  • Professional qualification in Accounting and/or Credit management.
  • Working knowledge of accounting, credit, and collections functions.
  • Excellent communication skills– Verbal & Oral.
  • Strong customer service focused and team-oriented.
  • Ability to build strong Business relationships.


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