Ascentech Services Ltd acts as a gateway to provide a wide range of recruitment and selection services to companies. We are a dedicated team of professional consultants offering top-of-the-line executive recruitment and selection services. We cater for the needs of a range of professionals seeking employment and work together to create effective solutions using our networks and strong client base.Job Summary
We are seeking an experienced Credit Controller to manage receivables, ensure timely debt recovery, and maintain accurate debtor records while supporting overall cash flow management.
Key Responsibilities
Follow up on invoices to ensure timely client payments
Monitor and follow up on WHT remittances and confirm credit notes on TaxPro portal
Prepare and update weekly debtor ageing reports
Maintain accurate credit control and receivables records
Liaise with clients and internal teams to resolve payment issues
Requirements
Minimum 5 years’ experience in credit control or accounts receivable
Chartered Accountant (completed or close to completion)
Experience working with an ERP system (Microsoft Navision preferred)
Strong analytical and communication skills
High attention to detail and good organizational ability