Credit Control Officer

We are looking for a dedicated and detail-oriented Credit Controller to join our finance team.

 Key Responsibilities:

• Monitor and manage the collection of outstanding debts.
• Maintain accurate records of customer accounts.
• Proactively follow up with clients regarding overdue invoices.
• Evaluate new credit requests and review customers’ credit ratings.
• Negotiate payment plans and ensure compliance with company credit policies.
• Work closely with sales and customer service teams to resolve billing disputes.

Requirements:

• HSC with experience or a diploma or degree in Finance, Accounting, or a related field.
• Minimum 4 years of experience in a credit control or accounts receivable role.
• Strong negotiation and communication skills.
• Proficiency in accounting software and MS Excel.
• Attention to detail and strong organizational abilities.