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Credit Control Specialist

Role overview

Qualifications

  • Experience in credit control or collections, with examples of reducing overdue balances
  • Familiarity with Xero, QuickBooks or Sage
  • Confident, polite phone and email manner
  • A reliable laptop, stable fibre internet and a quiet workspace

Responsibilities

  • Chase overdue invoices by email and phone in a professional, firm tone
  • Agree payment plans and log every promise to pay
  • Reconcile customer accounts and resolve disputes with sales and finance
  • Update the ageing report weekly and flag high-risk accounts

Key facts

Hard skills

Other skills

  • Collections
  • Microsoft Excel
  • Reliability
  • Detail Oriented
  • Professionalism

About the company

Remote Recruitment logo

Remote Recruitment

  • Staffing & Recruiting
  • Scaleup
  • 11–50
REMOTE RECRUITMENT is a remote jobs recruitment agency that assists UK-based companies with finding the best talent for their needs. We operate as a full-service employment agency providing recruitment/staffing for the following specialist fields:- Marketing specialists- Sales- Assistants/adminWe source talent and handle the entire process on your behalf, based on your company’s needs for each role. We also take care of background checks and contracts to ensure you focus your attention where it’s needed, on your business.

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Job description

Salary: R29 000 – R32 000 per month

Remote Recruitment is hiring a Credit Control Specialist for a UK-based employer, fully remote from South Africa.

Role overview

Remote Recruitment places South African talent with UK employers, and this is a full-time, 100% remote position working UK business hours. In this role, you will own the collection of overdue invoices and keep a UK client's cash flowing. You will join a friendly team, work with clear processes, and have the support you need to do your best work from home.

We look for people who are dependable, communicate clearly and take pride in getting the details right. If that sounds like you, we would love to hear from you, whatever your background.

Key responsibilities

  • Chase overdue invoices by email and phone in a professional, firm tone
  • Agree payment plans and log every promise to pay
  • Reconcile customer accounts and resolve disputes with sales and finance
  • Update the ageing report weekly and flag high-risk accounts
  • Allocate incoming payments accurately in the accounting system

What you'll need

  • Experience in credit control or collections, with examples of reducing overdue balances
  • Familiarity with Xero, QuickBooks or Sage
  • Confident, polite phone and email manner
  • A reliable laptop, stable fibre internet and a quiet workspace
  • Availability for 09:00–17:00 UK time (11:00–19:00 SAST)

Nice to have

  • Experience with UK VAT and payment terms
  • Familiarity with Dext or GoCardless
  • Experience with ageing reports in Excel

What's on offer

  • A fixed monthly salary in rand
  • Full-time remote work from anywhere in South Africa
  • A long-term role with a UK employer
  • Training, support and room to grow

Apply today and tell us about a time your accuracy and reliability made a difference.

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