Credit Controller

We are seeking a highly organized and detailoriented Credit Controller to join our Accounts and Finance team The successful candidate will be responsible for the followup of debtor accounts collection of fees and resolution of any issues or queries related to debtor statements This role involves handson 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 followup 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