The Credit Controller is responsible for administering and managing sundry debtor accounts to ensure timely payments, adherence to approved credit limits, and the minimisation of bad debts. The role focuses on effective debt collection, credit risk assessment, and maintaining accurate customer records while building positive customer relationships that support cash flow and profitability.
Key duties include processing accounts receivable transactions, reconciling general ledger accounts, following up on overdue payments, negotiating payment arrangements, and initiating legal recovery procedures when necessary. The Credit Controller monitors customer payment behaviour, evaluates credit applications, manages aged debt reports, and ensures compliance with established credit policies and procedures.
This role requires strong attention to detail, sound knowledge of accounting principles and debt collection processes, and the ability to balance firm credit control with professional customer service. Reporting to the Credit/Finance Manager.

Credit Controller – Office Based
We are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships.
Key Responsibilities:

• Follow up on overdue accounts and meet monthly collection targets
• Perform reconciliations and resolve account queries
• Process payments and allocate accurately
• Assess credit applications and monitor credit limits
• Maintain accurate customer records and aged debt reports

Requirements:

• Minimum 2 years’ experience in Credit Control / Accounts Receivable
• Experience in debt collection
• Knowledge of credit control procedures and basic legal recovery processes
• Strong Excel and accounting system skills
• Detail-oriented with strong negotiation and communication skills

Office-based | Standard business hours
If you are organised, results-driven, and confident in managing collections, apply today!