Credit Controller based in Northriding

An Exciting Career Opportunity Exists for a Credit Controller based in Northriding. This is a full-time, permanent position based in Northriding reporting to the Team Leader Credit Controller.

Duties and Responsibilities

• Timely and effective collection of all debts (current - over 365 days)
• Provide requested information to customer
• Contact customers to ensure invoices will be paid
• Resolve queries both internally and externally regarding outstanding invoices
• Reconcile accounts
• Update dunning keys / codes in SAP
• Daily call report (min. 150 calls per month)
• Compile supporting documentation for credit notes / journals to be passed
• Request of credit reports for new customers
• Prepare credit applications
• Allocations (receipts, journals, credit notes)
• Cash flow forecast – weekly / monthly
• Maintain customer contact list
• Customer visits
• Achieve monthly target
• Provide Weekly / monthly feedback on overdue accounts
• Prepare AOD’s for Customers
• Report penalties from Government
• Assist with the preparation of the year-end audit file and all related functions pertaining to year end

Educational Qualifications and Professional Experience

Skills and Competencies

Equality, Diversity, and Inclusion Statement

As a global company and an equal opportunity employer, B. Braun embraces and encourages diversity, and we encourage applications from all different backgrounds to represent the customers and partners that we support.

Application Submission Requirements

Closing Date

Wednesday, 29 October 2025

Should you not receive a response within 14 days of the closing date, please consider it unsuccessful.

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