Credit controller

We are seeking a dynamic, detail-oriented Credit Controller to join our finance team and support efficient, accurate credit control and debtor management processes. The successful candidate will play a key role in maintaining cashflow stability, ensuring financial accuracy, and supporting business operations in a fast-paced FMCG environment.

Responsibilities Manage the full debtors function from invoicing through to collection. Ensure timely and accurate processing of customer invoices, credit notes, and statements. Monitor aging reports daily and drive proactive collection strategies. Maintain accurate and up-to-date customer accounts. Resolve unallocated receipts, short payments, and discrepancies promptly. Conduct credit checks and risk assessments for new customers. Manage credit limits, terms, and approvals as per company policy. Monitor overdue accounts and implement necessary escalation steps. Prepare monthly bad debt provision reports and recommend write-offs where a...