Job Description

We’re looking for a part-time Credit Controller to help manage our growing cash flow operations. The role is required for 1-2 days per week and reports directly to the senior management and CFO.

 

What You’ll Do:

• Develop and introduce policies and procedures to enhance the Credit Control function.
• Monitor time period between payment due and collection dates to ensure payment time cycles are not increasing.
• Raise sales invoices.
• Chase and collect overdue payments in a professional manner.
• Liaise with Sales/Account Management regarding overdue accounts.
• Forecast monthly cash positions.
• Resolve ad hoc queries in a timely manner.

Who You Are:

• Great with numbers, multi-tasking and obsessed with detail.
• An energetic, relentless drive to succeed.
• Entrepreneurial spirit, full of initiative, and ready to roll up your sleeves.
• You like to tinker and constantly think about how things can be improved.

Required Knowledge, Skills, and Abilities

Minimum of 1 year experience working in an accounts receivable/credit role. Excellent communication skills. A confident and professional demeanor. Ability to maintain positive working relationships whilst chasing clients for overdue payments.