Job Advert Summary
The Credit Controller is responsible for collecting outstanding debt and ensuring effective day-to-day management of accounts, including securing timely payments, as well as processing and reconciling accounts.
Clover has an opportunity for a Credit Controller to join the Debtors team based in Cape Town. Preference will be given to candidates who are currently residing in Cape Town.
The successful candidate will be responsible for collecting outstanding debt and managing daily tasks such as ensuring timely payments, as well as processing and reconciling invoices.
Requirements
Grade 12 or relevant qualification
Business English: Fluent
MS Excel (Advanced)
Code 8 Motor Vehicle License
Competencies
Proactive and action orientated
Acts with honesty and consistency
Achieves Results Effectively
Commitment and motivation
Customer orientated
Communicates effectively
Ability to plan and organize
Duties and Responsibilities
Collect trade debt
Confirm payment of all new and existing customer accounts
Control allocated accounts and ensure that all outstanding monies owed to the company is collected
Log and address customer queries
Maintain good customer relations
Request credit limits
Request increase/s of credit limit
Liaise with customers
Follow up on overdue accounts
Deadline:23rd March,2026