A well established CSP is looking to hire a Credit Control Officer to join their finance team. The successfull candidate will be reporting to the Head of Finance.
Responsibilities: -
- Manage and monitor debtor accounts to ensure timely invoice collection.
- Follow up on overdue payments and resolve client billing issues professionally.
- Coordinate with internal teams to verify billing accuracy and respond to client queries.
- Maintain accurate records of all communications and transactions.
- Prepare debtor reports, including aging analyses and payment trends, for management.
- Support process improvements to strengthen credit control efficiency.
- Assist with issuing and distributing monthly client invoices.
Requirements: -
- Experience in credit control, debt recovery, or accounts receivable; corporate or professional services background preferred.
- Strong communication, negotiation, and client relationship skills.
- Excellent attention to detail and organisational ability.
- Proficient in Microsoft Office and familiar with accounting systems.
- Proactive, professional, and client-focused mindset.