Credit Controller

Snatch | Accounting & Finance Headhunters; Wes-Kaap; Remote; ZAR 300,000 - 400,000; Full time

Job summary

A leading firm in the professional services sector is seeking a detail-oriented Credit Controller to enhance their Accounts Receivable function. This role supports cash flow management and client interactions, requiring strong AR knowledge and communication skills. Based in Cape Town, this position offers fully remote work arrangements and a competitive salary range.

Qualifications

• 3 years’ experience in Accounts Receivable or Credit Control.
• Strong understanding of AR principles and collections.
• Ability to work independently in a remote setup.

Responsibilities

• Managing the end-to-end accounts receivable process.
• Performing reconciliations of client accounts.
• Engaging with clients regarding overdue accounts.

Skills

Attention to detail

Communication

Interpersonal skills

Organizational skills

Tools

Accounting systems

Excel

Job description

Our client is a rapidly expanding international firm operating within the professional services sector, known for its innovative approach and commitment to fostering growth. They are a dynamic organization that invests in and supports high-potential ventures, providing strategic guidance and operational expertise. Their culture is built on collaboration, high performance, and a drive for continuous improvement.

We are seeking a detail-oriented and proactive Credit Controller to join the core finance team. This is an exciting opportunity to support the business’s in-house Accounts Receivable function, contributing to improved cash flow and client account management.

Please note this role is only open to candidates based in Cape Town.

Key Responsibilities

• Managing the end-to-end accounts receivable process, including accurate invoicing, payment tracking, and timely follow-ups on outstanding balances.
• Performing thorough reconciliations of client accounts and resolving discrepancies efficiently.
• Engaging professionally with clients regarding overdue accounts, ensuring positive and productive relationships.
• Assisting with the ongoing improvement of AR processes and contributing to best practices within the finance team.
• Monitoring debtor aging reports and escalating concerns as needed.
• Collaborating with internal teams to ensure accurate client billing and account information.
• Supporting the finance team with month-end reporting related to AR and collections.

Qualifications & Experience

• Minimum of 3 years’ experience in Accounts Receivable or Credit Control, ideally within a professional services or international environment.
• Strong understanding of AR principles, account reconciliations, and collections best practices.
• Excellent communication and interpersonal skills, with the ability to confidently engage clients.
• High attention to detail and organizational skills.
• Proficient in accounting systems and Excel.
• Ability to work independently in a remote setup within Cape Town.
• Exposure to international clients or multi-currency environments is a strong plus.

Salary and Benefits

• R25 000 – R30 000 CTC per month, based on experience.
• Fully remote work arrangement within Cape Town.