
Financial Credit Controller
7 days ago
Enhance Financial Health with Credit Control Expertise
We are seeking a highly skilled Credit Control Specialist to join our dynamic finance team. As a key player in our receivable process, you will be responsible for overseeing the entire credit control cycle from monitoring payments to resolving disputes and reporting risk.
This is an exciting opportunity for someone who enjoys building good practices, working with cross-functional teams, and making a meaningful impact on the organisation's financial health.
Key Responsibilities:- Monitor and follow up on customer accounts to identify outstanding debts, analyse payment trends, and recommend appropriate follow-up actions.
- Flag potential debt recovery issues early, take appropriate action to mitigate risks, and ensure issuance of reminder letters to delinquent accounts.
- Investigate and resolve disputes relating to non-payment of invoices.
- Assess the collectability of outstanding receivables and make recommendations for provision for doubtful debts, in line with accounting standards and internal policy.
- Work with internal stakeholders in monitoring overdue accounts and resolve outstanding payment issues.
- Prepare monthly aging reports and collection status updates for management review.
- Ensure compliance with credit control procedures and assist with audit documentation when required.
- Minimum Diploma in accounting
- 3 – 5 years of experience in credit control or related functions
- Experience in Healthcare or Nursing Homes industry will be an advantage
- Proficient in Microsoft Office applications (e.g. Excel, Word)
- Strong communication and interpersonal skills
- Self-motivated, analytical and a good team player
- Detail-oriented, organised and able to meet deadlines
- Able to work independently in a dynamic environment
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