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Credit Controller

  • Remote, South Africa

Job description

Responsibilities and Duties:

  • Ensure that the raising and sending of invoices is done accurately and in a timely manner.

  • Working with the external invoice financing provider to ensure that invoices and receipt allocations are all up to date.

  • Chasing overdue invoices through various communication channels within agreed timescales.

  • Keeping accurate records of all chasing activities.

  • Identifying changes in payment patterns and proposing suitable actions.

  • Providing accurate advice on billing queries and responding promptly to both client and internal enquiries.

  • Undertaking account reconciliations as required.

  • Contribute to continuous improvement initiatives within the department.

  • Set up of New Customer Accounts - including agreed Payment Terms

  • Work closely with Sales Teams to ensure accurate data is used for invoicing purposes.

  • Producing ad-hoc reports as requested by management.

Job requirements


  • A minimum of 2 years’ experience in a similar role

  • Strong knowledge of credit control processes and procedures

  • Strong attention to detail

  • Diploma level qualification in credit management.

  • Experience using SAGE Intacct is desirable

Desired skills:

  • Able to communicate with various levels of stakeholders

  • Able to work well as part of a team

  • IT literate

  • Remote, Gauteng, South Africa