CREDIT CONTROLLER – Langebaan
 
A well-established UK company based in Langebaan is seeking an experienced Credit Controller to manage customer accounts, collect outstanding payments, and maintain an accurate debtors book.
 
Key Responsibilities
 

• Manage an allocated portfolio of customer accounts.
• Follow up on overdue payments and ensure accounts are settled within agreed terms.
• Reconcile debtor accounts and resolve account queries.
• Allocate payments and process credit notes where required.
• Monitor ageing reports and identify high-risk accounts.
• Liaise with customers regarding invoices, statements, and payment arrangements.
• Escalate long-outstanding accounts when necessary.
• Maintain accurate records of collection activity and customer correspondence.
• Assist with month-end reporting and debtor reconciliations.
• Work closely with the sales and finance teams to resolve account issues.

• Grade 12.
• Relevant qualification in Credit Management, Accounting, Finance, or Bookkeeping would be advantageous.
• Minimum of 3 years’ credit control or debtors experience.
• Strong reconciliation and collection skills.
• Proficiency in Microsoft Excel.
• Experience using accounting systems
• Strong communication and negotiation skills.
• High level of accuracy and attention to detail.
• Ability to work independently and meet collection targets.