Description:
Job Description:An experienced Credit Control / Debtors Manager is required to manage the full accounts receivable function, lead a team of debtors clerks, and ensure effective collection of outstanding debts while minimising bad debt risk in a fast-paced environment. Key Responsibilities:- Manage and oversee the full credit control and debtors function
- Lead, support, and performance-manage Debtors Clerks
- Monitor aged debtors and ensure timely collections
- Review credit applications, credit limits, and payment terms
- Approve invoices, credit notes, and payment allocations
- Reconcile accounts and manage bad debt provisions and write-offs
- Prepare weekly and monthly management reports
- Liaise with internal stakeholders to resolve billing and account queries
- Ensure compliance with internal policies and relevant regulations
- Strong knowledge of credit control and accounts receivable processes
- Proven leadership and people management capability
- Excellent analytical, organisational, and communication skills
- Ability to work under pressure and meet strict deadlines
- Advanced MS Office and accounting system proficiency
- National Diploma or Degree in Accounting, Finance, or related field
- Minimum 5 years’ experience in Credit Control Management
- Proven experience managing a credit control or debtors team
- Experience in a service-driven, high-volume environment advantageous
Requirements:
Key Responsibilities:- Manage and oversee the full credit control and debtors function
- Lead, support, and performance-manage Debtors Clerks
- Monitor aged debtors and ensure timely collections
- Review credit applications, credit limits, and payment terms
- Approve invoices, credit notes, and payment allocations
- Reconcile accounts and manage bad debt provisions and write-offs
- Prepare weekly and monthly management reports
- Liaise with internal stakeholders to resolve billing and account queries
- Ensure compliance with internal policies and relevant regulations
- Strong knowledge of credit control and accounts receivable processes
- Proven leadership and people management capability
- Excellent analytical, organisational, and communication skills
- Ability to work under pressure and meet strict deadlines
- Advanced MS Office and accounting system proficiency
- National Diploma or Degree in Accounting, Finance, or related field
- Minimum 5 years’ experience in Credit Control Management
- Proven experience managing a credit control or debtors team
- Experience in a service-driven, high-volume environment advantageous
- Manage and oversee the full credit control and debtors function
- Lead, support, and performance-manage Debtors Clerks
- Monitor aged debtors and ensure timely collections
- Review credit applications, credit limits, and payment terms
- Approve invoices, credit notes, and payment allocations
- Reconcile accounts and manage bad debt provisions and write-offs
- Prepare weekly and monthly management reports
- Liaise with internal stakeholders to resolve billing and account queries
- Ensure compliance with internal policies and relevant regulations
- Strong knowledge of credit control and accounts receivable processes
- Proven leadership and people management capability
- Excellent analytical, organisational, and communication skills
- Ability to work under pressure and meet strict deadlines
- Advanced MS Office and accounting system proficiency
- National Diploma or Degree in Accounting, Finance, or related field
- Minimum 5 years’ experience in Credit Control Management
- Proven experience managing a credit control or debtors team
- Experience in a service-driven, high-volume environment advantageous
- Manage and oversee the full credit control and debtors function
- Lead, support, and performance-manage Debtors Clerks
- Monitor aged debtors and ensure timely collections
- Review credit applications, credit limits, and payment terms
- Approve invoices, credit notes, and payment allocations
- Reconcile accounts and manage bad debt provisions and write-offs
- Prepare weekly and monthly management reports
- Liaise with internal stakeholders to resolve billing and account queries
- Ensure compliance with internal policies and relevant regulations
- Strong knowledge of credit control and accounts receivable processes
- Proven leadership and people management capability
- Excellent analytical, organisational, and communication skills
- Ability to work under pressure and meet strict deadlines
- Advanced MS Office and accounting system proficiency
- National Diploma or Degree in Accounting, Finance, or related field
- Minimum 5 years’ experience in Credit Control Management
- Proven experience managing a credit control or debtors team
- Experience in a service-driven, high-volume environment advantageous
09 Jan 2026;
from:
careers24.com