JP 18267 - Credit Controller / Import Controller

This is a great opportunity for a team member who is interested in expanding their skills and growing within the company.

• Manage invoicing, collections, reconciliations and a debtors account
• Monitor credit limits in line with company policies
• Follow up timeously on outstanding payments
• Resolve any account queries
• Assist with reporting and month end processes
• Oversee import processes, including documentation, shipment tracking and liaise with suppliers and clearing agents