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?

An opportunity to join a dynamic finance team where your contribution will directly impact business sustainability and cash flow performance. You'll work in a supportive environment that values precision, initiative, and collaboration.