Job Description

Vacancy – Credit Controller

About the role

As a Credit Controller you will manage Wellocks’ credit policies and ensure the timely collection of outstanding debts in order to optimise cash flow and minimise credit risks. As a part of this, you will assess the creditworthiness of new and existing customers, monitor customer accounts, and implement effective debt recovery procedures.

What you will do:


  • Follow up on overdue invoices through calls, emails and letters.
  • Negotiate repayment plans and settlements with customers.
  • Present and prepare regular reports on outstanding debts and collection status.
  • Analyse aged debt reports and provide recommendations for implements.
  • Build and maintain strong relationships with customers to ensure smooth credit and collection processes.
  • Handle customer queries and disputes regarding billing and payment ...

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