Credit Controller

We are seeking a highly organized and detail-oriented Credit Controller to join our Accounts and Finance team. The successful candidate will be responsible for the follow-up of debtor accounts, collection of fees, and resolution of any issues or queries related to debtor statements. This role involves hands-on credit control, particularly with corporate debtors, and working closely to minimize outstanding balances. The ideal candidate will have a strong understanding of accounting principles and demonstrate excellent administrative and communication skills.

Key Responsibilities:



• Daily follow-up on debtor accounts to ensure timely payments.
• Direct credit control for corporate debtors, including fee collection as per the stipulated policy.
• Assist in producing and verifying monthly debtor statements and reconciliations.
• Generate weekly updates on student debts and produce overdue letters and SMS notifications for all debtors.
• Work with individuals to implement payment schemes where necessary.
• Reconcile debtor accounts monthly, addressing any discrepancies within agreed timeframes.
• Assist in improving debtor and creditor systems to enhance overall finance team efficiency.
• Provide assistance and backup in the operation of the Institute’s debtor system.
• Daily reporting on fee collection and the overall debtor situation.
• Undertake additional duties as assigned by the Accountant & CFO.
• Participate in relevant training and professional development opportunities.