Proactive Credit Controller with expertise in customer account reconciliation and payment processing. Achieved efficient invoice processing and timely resolutions to customer queries by maintaining regular client contact and negotiating realistic repayment plans. Focused on fostering positive relationships, ensuring accuracy, and managing high workloads within fast-paced environments.
Overview
8
8
years of professional experience
Work History
Credit Controller
Ithemba Property Management
JOHANNESBURG
08.2025 - Current
Monitored debtor balances to identify and address overdue accounts proactively.
Updated customer accounts and processed payments.
Prepared monthly reports on account receivables and aged debt for senior management review.
Processed payments and adjusted accounts accordingly, maintaining precise financial records.
Maintained regular email and telephone contact with customers to facilitate timely resolution of overdue account payments.
Prepared letters requesting payment for overdue accounts and escalated to legal action to enforce collection.