Counsels infusion patients on insurance coverage and treatment costs, coordinates financial clearance, and helps eligible patients access assistance programs and payment plans before treatment.
Credit Control Specialist
π Description
- Chase overdue invoices by email and phone using a professional, firm tone.
- Agree payment plans and record every promise to pay.
- Reconcile customer accounts and resolve disputes with sales and finance.
- Update weekly ageing reports and flag high-risk accounts.
- Accurately allocate incoming payments in the accounting system.
π οΈ Requirements
- 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 09:00β17:00 UK time (11:00β19:00 SAST)
- Experience with UK VAT and payment terms
- Familiarity with Dext or GoCardless
- Experience with ageing reports in Excel
β¨ Benefits
- Fixed monthly salary in rand.
- Full-time remote work from anywhere in South Africa.
- Long-term role with a UK employer.
- Training and support.
- Room to grow.
Full job description
Salary: R29 000 β 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 09:00β17:00 UK time (11:00β19:00 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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