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Seeking a Credit Controller for a permanent opportunity. This role is ideal for a proactive professional who enjoys taking full ownership of the Accounts Receivable function within a supportive, fast-paced team environment. This is an excellent chance to manage the end-to-end AR process while working closely with a collaborative finance team. Reporting to Accountants, you will play a crucial role in maintaining healthy cash flow and managing the company’s debtor risk.
Job Responsibility:
End-to-End AR Management: Manage the full receivables lifecycle, from credit applications to collections
Credit Risk & Compliance: Process new credit applications and assess creditworthiness with a keen eye for detail
Collections: Confidently manage overdue accounts
Banking & Reconciliations: Perform bank reconciliations and ensure accurate allocation of payments
Priority Management: Balance competing priorities to meet month-end deadlines and reporting requirements
Requirements:
At least 1 year of experience in a dedicated Credit Control or AR role, including processing credit applications
A firm but professional communicator
Intermediate Excel proficiency is essential
Experience with bank reconciliations is highly regarded
A self-starter who thrives in a stand-alone capacity but enjoys being part of a vibrant, high-energy team culture