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...