Credit Controller
Core
End-to-end management of the credit control function to enhance cash flow and minimize bad debt risk by collecting payments and managing debtor accounts.
Role type
Credit Controller
Builds
Cash inflow and settlement reports
Domain
FMCG Industry
Deliverable
dashboards & analysis
Required skills
SAP, BI, Financial Accounting, Management Accounting, Negotiation, Persuasion, Attention to detail
Preferred skills
FMCG Industry knowledge, Business acumen
Technologies
SAP, BI
Responsibilities
Capturing payments and reconciling debtor accounts, Managing and processing customer claims (transport, stock returns, damages), Maintaining accurate master data and debtor information, Monitoring credit terms and limits, Generating aging reports (30, 60, 90, 120 days) and action plans, Advising on potential bad debts