Credit Controller at Tiger Brands

Responsibilities:

• Prepare and send customer statements
• Record and allocate customer payments to the correct accounts.
• Contact customers by phone or email to follow up on overdue accounts.
• Reconcile customer accounts and investigate payment discrepancies.
• Resolve customer queries regarding invoices or payments.
• Prepare debtor age analysis and outstanding debt reports.
• Monitor customer credit limits and report high-risk accounts.
• Process credit notes, refunds, and account adjustments where required.
• Maintain accurate debtor records and filing systems.
• Work with the sales, finance, and customer service departments to resolve account issues.
• Assist with month-end financial reporting and reconciliations.

Deadline:27th July,2026