Credit Control Administrator
Credit Control Administrator
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Salary Not Disclosed
1 Vacancy
Job Description
Credit Control Administrator
Location: Remote (Must be situated in Melkbosstrand/Bloubergstrand/Tableview area)
Type: FullTime
Working Hours: UK Hours Monday to Friday
Availability: Immediate
Salary: Competitive
About the Client
Our client is a dynamic property management company dedicated to delivering exceptional service and operational excellence. They are passionate about innovation and are committed to fostering a collaborative supportive work environment. This is an excellent opportunity to join a forwardthinking team and grow within the property management industry.
About the Role
As a Credit Control Administrator you will play a key role in the accounts receivable process by managing client communications tracking outstanding payments and maintaining accurate financial records. This is an excellent opportunity for someone with a strong financial acumen a customerfocused mindset and the ability to manage credit control processes independently while collaborating with international teams.
Why Join Them
- Competitive salary with additional benefits including a R500 Internet Allowance
- Standard Medical Aid provided after a threemonth probation period
- 25 days of annual leave plus UK Bank Holidays
- Comprehensive training on all software systems
- Collaborative work environment with career growth opportunities
Key Responsibilities
- Monitor and manage customer accounts to identify overdue payments
- Communicate with clients via phone and email to follow up on outstanding invoices
- Process and allocate incoming payments accurately
- Reconcile customer accounts and resolve discrepancies in a timely manner
- Prepare and issue monthly statements reminders and account summaries
- Assist in reviewing credit limits and payment terms based on internal policies
- Maintain uptodate records of communication and payment arrangements
- Liaise with internal departments to resolve any billing or clientrelated issues
- Support monthend reporting and provide updates on aged debt to management
Requirements
- Previous experience in a credit control accounts receivable or finance admin role
- Strong attention to detail and ability to work with accuracy and consistency
- Excellent communication and interpersonal skills
- Proficiency in MS Excel and experience with accounting systems (e.g. Sage SAP Xero)
- Selfmotivated and proactive with the ability to manage deadlines
- Comfortable working UK business hours from South Africa
Required Experience:
Unclear Seniority
Employment Type
Full-Time
