Credit Controller at L'Artigiano
aptis· Finance
About this role
Role purpose:
The Credit Controller will be responsible for managing the company’s debtors portfolio, following up outstanding payments, processing customer receipts and maintaining accurate debtor records and supporting documents.
Duties and Responsibilities:
- Review the debtor ageing report daily.
- Follow up customers for outstanding and overdue payments.
- Obtain and monitor customer payment commitments.
- Process customer receipts and allocate payments against the correct invoices.
- Reconcile customer accounts and investigate payment differences.
- Send statements of account, invoices and supporting documents to customers.
- Monitor customer credit terms and credit limits.
- Maintain an updated debtor collection tracker.
- Coordinate with Sales, Accounts and Delivery teams to resolve disputes.
- Recommend account blocks or suspension of deliveries where required.
- Prepare daily and weekly collection reports for management.
- Maintain proper filing of receipts, statements, correspondence and debtor-related documents.
- Escalate long outstanding and high-risk accounts for further action.
Qualifications and Experience:
- Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2–3 years' experience in credit control, accounts receivable, debt collection, or a similar finance role.
Knowledge and Technical Competencies:
- Good understanding of accounting principles and accounts receivable processes.
- Knowledge of Microsoft Dynamics 365 Business Central would be an advantage.
- Strong negotiation skills.
- Good command of Microsoft Excel and accounting software.
Behavioural Competencies:
- Communication skills.
- Attention to Detail.
- Results Orientation.
Are you ready to make an impact? Send us your application not later than the 18th of August 2026.
The Management reserves the right to call only the best candidates to participate in the recruitment exercise and not to make any appointment following this advertisement.
Frequently Asked Questions
Is the salary disclosed for the Credit Controller at L'Artigiano position at aptis?
The salary for this Credit Controller at L'Artigiano role at aptis is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Credit Controller at L'Artigiano position at aptis located?
This Credit Controller at L'Artigiano role at aptis is based in Triolet, Pamplemousses, Mauritius. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Credit Controller at L'Artigiano role at aptis full-time or part-time?
This is listed as a FT BS position. It is posted as a Credit Controller at L'Artigiano role in the Finance department at aptis.
Which team or department does the Credit Controller at L'Artigiano at aptis belong to?
This Credit Controller at L'Artigiano position is part of the Finance department at aptis. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Credit Controller at L'Artigiano position at aptis?
Click the "Apply Now" button on this page. You will be redirected to aptis's official application portal hosted on bamboohr where you can submit your application directly.
When was the Credit Controller at L'Artigiano job at aptis posted?
This Credit Controller at L'Artigiano position at aptis was posted on Aug 4, 2026. Apply as soon as possible — early applications are often reviewed first.
Credit Controller at L'Artigiano
aptis
You'll be redirected to aptis's official application page on bamboohr.