This job posting has expired
Expired on May 6, 2026
Credit Controller
Job Description
Manage customer credit accounts, monitor outstanding receivables, ensure timely collections, conduct credit assessments, and support the month-end AR closing process. Assess customer credit applications and evaluate creditworthiness. Recommend credit limits based on risk analysis. Maintain customer credit files. Follow up on overdue invoices. Reconcile customer accounts. Prepare AR aging reports. Ensure adherence to IFRS and internal controls. Coordinate with sales to resolve billing issues. Support cash collection forecasting.
Responsibilities
- Assess customer credit applications and creditworthiness
- Recommend credit limits based on risk analysis
- Follow up with customers on overdue invoices
- Reconcile customer accounts and handle unapplied payments
- Prepare weekly and monthly AR aging reports
- Assist in AR month-end closing processes
- Ensure adherence to IFRS and internal controls
- Coordinate with internal teams to resolve billing discrepancies
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 3–5 years of experience in credit control, accounts receivable, or finance