Credit Controller

Our client, a prominent business based in the Sandton area, is looking for a driven and persistent Credit Controller to manage their accounts receivable and ensure timely collection of outstanding debts. This role is offered on a fully remote basis, providing flexibility to work from home. You will be responsible for managing a portfolio of customer accounts, implementing credit control procedures, and maintaining positive customer relationships while minimizing bad debt.

The ideal candidate is highly organized, possesses excellent communication skills, and is adept at navigating collections processes effectively.

• Manage and maintain a ledger of customer accounts, ensuring accurate and up-to-date balances.
• Contact customers regularly to collect outstanding payments via phone, email, or other agreed channels.
• Implement and adhere to the company's credit control policy and procedures.
• Negotiate payment plans with customers where necessary, ensuring adherence to agreed terms.
• Resolve customer queries and disputes related to billing and payments promptly.
• Prepare regular reports on the status of accounts receivable and collection efforts for management.

• Proven experience in a credit control or collections role.
• Strong understanding of credit management principles and debt collection techniques.
• Excellent communication, negotiation, and interpersonal skills.
• Proficiency in using accounting software and MS Excel for managing customer accounts.
• Ability to work independently and manage a caseload effectively in a remote environment.

• Competitive salary with potential performance-based incentives.
• Fully remote work arrangement offering significant flexibility.
• Comprehensive medical aid and provident fund benefits.
• Opportunities for professional development in credit management.
• A dynamic and supportive remote team culture.