Credit Controller ll

<div><h3>ABOUT THE ROLE</h3><p>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.</p><h3>KEY RESPONSIBILITIES</h3><ul><li>Coordinate the client acceptance process and evaluate new clients within established credit control systems</li><li>Investigate aged debt and liaise directly with debtors and account managers to clarify issues and maximise cash collections</li><li>Track financial performance against budgets, identify variances, and report findings to senior stakeholders</li><li>Collate and analyse credit data independently using preset tools, methods, and reporting formats</li><li>Contribute to the preparation of data analytics and credit performance reports</li><li>Serve as the escalation point and technical reference for the credit control team, resolving non-standard operational issues</li><li>Ensure all activities comply with company policies, regulatory codes, and relevant codes of conduct</li><li>Continuously build personal capability through training, coaching, and staying current with industry best practices</li><li>Update customers' profile, including data in system and Simah</li></ul><h3>Qualifications</h3><ul><li>Bachelor\'s degree in Accounting, Finance, or a related field</li><li>Proficiency in ERP and BI tools such as BAAN, SAP, or Power BI</li></ul><h3>Experience</h3><ul><li>3-5 years in credit control, collections, or accounts receivable within a mid-to-large organisation</li><li>Demonstrated ability to work independently on complex credit analysis and collections cases</li></ul><h3>Skills</h3><ul><li>Financial analysis, modelling, and data interpretation</li><li>Budget tracking and variance reporting</li><li>Economic sanctions screening and Anti-Money Laundering (AML) technical knowledge</li><li>Statistical techniques and data analysis methods</li><li>Risk management and database reporting</li><li>Strong verbal and written communication skills</li></ul><h3>KEY COMPETENCIES</h3><p>Manages Complexity • Business Insight • Financial Acumen • Ensures Accountability • Plans and Aligns • Tech Savvy • Resourcefulness • Collaborates</p></div>#J-18808-Ljbffr