Credit Controller - Cash Flow Hero & Collections Expert

Objective Personnel is seeking a detail-oriented Debtors Clerk to manage invoicing, credit control, and customer communications. You will post receipts, process invoices and credit notes, and maintain accurate debtor master files to support timely collections.

Responsibilities include resolving posting errors, preparing recon schedules, and reporting overdue accounts. The role requires strong communication and the ability to work under pressure in a fast-paced finance environment.