Job Description

About the organisation

n

The organisation operates within the logistics sector, providing critical services to clients worldwide.

n

About the role

n

As a Credit Controller, you will be responsible for managing the end-to-end credit control and collections process. This role is essential for safeguarding cash flow and maintaining strong customer relationships.

n

Key responsibilities

n

n
- Evaluate new credit applications and trigger approval requests
n
- Conduct daily reviews of accounts and issue timely payment reminders
n
- Coordinate with Operations to resolve customer billing disputes
n
- Execute credit holds/releases and initiate refund requests
n
- Formally advise customers of credit limit decisions professionally.
n

n

Skills & experience

n

n
- Proven experience in accounts receivable or credit control,



with at least 1 year of hands-on experience
n
- Strong analytical skills and adaptability in a fast-paced corporate environment
n
- Excellent negotiation and communication skills for managing customer interactions
n
- Solid working knowledge of GAAP and SOX compliance standards
n
- Experience with CargoWise Finance is highly preferred.
n

n

What’s in it for you

n

You will be part of a cooperative and innovative culture that values contributions and professional development. The organisation offers a competitive salary and employee benefits.

n

Apply now with your current CV.

n

For further information please contact Liam Grafitti, Team Leader, Accounting & Finance, on .

📌 Credit Controller (Botany)
🏢 Frog Recruitment
📍 Botany