Credit Controller

Placements24; Newlands; Hybrid; AUD 65,000 - 90,000; Full time

Benefits offered by this job

Professional development

Hybrid work model

Medical & retirement benefits

Performance incentives

Job summary

Placements24 is seeking a meticulous Credit Controller to join our finance team in Queenstown. You will manage accounts receivable, ensure timely payments, and minimize credit risk by liaising with clients on outstanding invoices and resolving discrepancies.

The role requires strong communication and debt-collection skills, with a focus on accuracy and collaboration across sales and finance in a hybrid work setting.

Qualifications

• Proven experience as a Credit Controller or in a similar accounts receivable role.

Responsibilities

• Manage and maintain the accounts receivable ledger, ensuring accuracy and completeness.
• Contact clients to follow up on overdue invoices and arrange for payment.
• Resolve payment discrepancies and address client queries related to billing and payments.
• Implement and adhere to credit control policies and procedures to minimize bad debt.
• Prepare regular reports on accounts receivable status, including aging reports and collection forecasts.
• Collaborate with the sales and finance departments to manage client credit limits and terms.

Skills

Credit control expertise

Debt collection

Communication skills

Problem-solving

Attention to detail

Teamwork

Tools

Accounting software

MS Excel

Job description

About the Role

Our client is seeking a meticulous and proactive Credit Controller to join their finance team in Queenstown . This role is essential for managing the company's accounts receivable, ensuring timely payments, and minimizing credit risk. You will be responsible for liaising with clients regarding outstanding invoices, resolving payment discrepancies, and implementing effective credit control strategies. The ideal candidate is highly organized, possesses excellent communication skills, and has a strong understanding of credit management principles within the Banking & Finance sector in Eastern Cape .

Key Responsibilities

• Manage and maintain the accounts receivable ledger, ensuring accuracy and completeness.
• Contact clients to follow up on overdue invoices and arrange for payment.
• Resolve payment discrepancies and address client queries related to billing and payments.
• Implement and adhere to credit control policies and procedures to minimize bad debt.
• Prepare regular reports on accounts receivable status, including aging reports and collection forecasts.
• Collaborate with the sales and finance departments to manage client credit limits and terms.

Requirements

• Proven experience as a Credit Controller or in a similar accounts receivable role.
• Strong understanding of credit control procedures and debt collection practices.
• Proficiency in accounting software and MS Excel.
• Excellent communication, negotiation, and problem-solving skills.
• High level of accuracy and attention to detail.
• Ability to work effectively both independently and as part of a team in a hybrid work setting.

Benefits

• Competitive salary and potential for performance-based incentives.
• Comprehensive benefits package, including medical and retirement contributions.
• Opportunities for professional development in financial management.
• Hybrid work model providing a balance between office and remote work.
• Contribute to the financial health of a growing organization in Queenstown .