Credit Controller

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.

• 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

• 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.