Credit Controller ll

Future Pipe Industries is looking for a Credit Controller II to join our Credit & Collections team.

In this role, you will provide analytical support across credit control processes, act as a second-level authority for new client acceptance, and take ownership of complex, non-routine collections activities.

You may also step into a team leadership capacity as the function evolves.

·Coordinate the client acceptance process and evaluate new clients within established credit control systems

·Investigate aged debt and liaise directly with debtors and account managers to clarify issues and maximise cash collections

·Track financial performance against budgets, identify variances, and report findings to senior stakeholders

·Collate and analyse credit data independently using preset tools, methods, and reporting formats

·Contribute to the preparation of data analytics and credit performance reports

·Serve as the escalation point and technical reference for the credit control team, resolving non-standard operational issues

·Ensure all activities comply with company policies, regulatory codes, and relevant codes of conduct

·Continuously build personal capability through training, coaching, and staying current with industry best practices

·Update customers' profile, including data in system and Simah

·Bachelor's degree in Accounting, Finance, or a related field

·Proficiency in ERP and BI tools such as BAAN, SAP, or Power BI

·3-5 years in credit control, collections, or accounts receivable within a mid-to-large organisation

·Demonstrated ability to work independently on complex credit analysis and collections cases

·Financial analysis, modelling, and data interpretation

·Budget tracking and variance reporting

·Economic sanctions screening and Anti-Money Laundering (AML) technical knowledge

·Statistical techniques and data analysis methods

·Risk management and database reporting

·Strong verbal and written communication skills