Description:
A leading manufacturing company is looking for a detail-driven and assertive Credit Controller to join their Finance team. This role plays a key part in maintaining the financial health of the business by managing credit risk and ensuring timely debt recovery.
Key Responsibilities
Monitor and manage the debtor book to ensure prompt collection of outstanding payments
Evaluate credit applications and liaise with credit bureaus
Perform account reconciliations and resolve customer queries
Capture and process invoices, credit notes, and receipts
Allocate payments and maintain accurate records
Report regularly on the status of accounts receivable
Manage payment plans, late payers, and customers on hold
Collaborate closely with the Sales team and support compliance for export transactions
Provide supporting documentation for customer reviews and legal proceedings
Ideal Candidate
Matric (Grade 12) with a tertiary qualification in Credit Control or Finance (preferred)
5–8 years of relevant experience in a similar role
Strong communication, interpersonal, and negotiation skills
Excellent reconciliation and administrative skills
Proficient in Microsoft Office and accounting software
Confident, calm, and assertive under pressure
High attention to detail with sound commercial judgment
Passionate about building a long-term career in finance
What’s On Offer