Description/Synopsis A fast-growing pharmaceutical group is seeking a detail-oriented Credit Controller to join their Finance team. This role is ideal for a professional with strong communication skills, a problem-solving mindset, and the ability to manage debtor accounts with accuracy and professionalism in a dynamic environment. Minimum Requirements BCom degree in Finance, Business Administration, or related field. 3–4 years’ proven experience in debt collection and payment processing. Proficiency in Microsoft Excel. Excellent communication, negotiation, and problem-solving skills. Strong attention to detail with high accuracy in data entry and record-keeping. Ability to work independently and collaboratively in a fast-paced environment. Valid Driver’s License (travel to clients may be required). Main Responsibilities Debt Collection: Implement effective collection strategies, contact debtors, resolve disputes, send monthly statements, and initiate legal or insurance actions where required. Payment Processing: Accurately receive, process, and reconcile payments; collaborate with debtors to resolve discrepancies. Debtors Ledger Management: Maintain up-to-date records, allocate payments, perform reconciliations, and prepare aging and collection reports. Customer Service: Provide excellent service, work closely with sales and operations teams, attend meetings with debtors, and resolve queries promptly. Compliance & Documentation: Submit required reports, ensure compliance with debt insurance processes, and keep accurate documentation. Process Improvement: Identify and implement ways to streamline collection and payment processes for greater efficiency and customer satisfaction. #J-18808-Ljbffr