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.