Senior Credit Controller – Cashflow & Collections Expert

somewhere; United States; Remote; USD 18,000 - 26,000; Full time

Job summary

The Credit Controller role in SA focuses on managing customer credit control and debt collection to support cash flow. You will maintain accurate customer accounts, maximise cash collection, resolve disputes, and assist with invoicing and month-end processes.

The ideal candidate has 5 years in credit control, strong Excel and finance system knowledge, and the ability to work independently or as part of a team in a fast-paced environment.

Qualifications

• 5 years proven experience in a Credit Control role.
• Experience with UK companies / UK market.
• Strong understanding of sales ledger management and debt collection processes.
• Excellent communication skills with customers.
• Proficient IT skills including Microsoft Excel and finance systems.
• Ability to work independently and as part of a team.
• Experience within fast-paced or multi-entity environments.
• Experience using Microsoft Business Central.

Responsibilities

• Manage day-to-day sales ledger and credit control.
• Proactively collect debts within agreed terms.
• Chase overdue debts by phone, email, and letters.
• Produce aged debtor reports and highlight risks.
• Allocate customer receipts accurately and timely.
• Resolve customer queries and disputes with internal teams.
• Monitor credit limits and payment terms; escalate as needed.
• Support invoicing and month-end activities.
• Maintain customer records and documentation.
• Build relationships with internal and external stakeholders.
• Ensure compliance with financial controls.
• Support continuous improvement of credit processes.
• Handle ad-hoc finance tasks as requested.

Skills

Credit control

UK market experience

Excel

Customer communication

Tools

Microsoft Business Central

Job description

The Credit Controller role in SA focuses on managing customer credit control and debt collection to support cash flow. You will maintain accurate customer accounts, maximise cash collection, resolve disputes, and assist with invoicing and month-end processes.

The ideal candidate has 5 years in credit control, strong Excel and finance system knowledge, and the ability to work independently or as part of a team in a fast-paced environment.