Strategic Credit Controller: Boost Cash Flow & Collections

PepsiCo Inc.; Cape Town; On-site; ZAR 180,000 - 340,000; Full time

Job summary

PepsiCo Inc. is seeking a Credit Controller in Cape Town to enhance cash flow and minimize bad debts. The role covers all direct credit control activities, from proactive collections to reporting and customer relationship management.

Responsibilities include payments capture, claims management, master data integrity, and ensuring adherence to approved terms. You will coordinate with Sales Admin and other departments to maintain strong debtor performance.

Qualifications

• Experience in credit control and accounts receivable processes.
• Knowledge of debt collection and cash applications.
• FMCG industry knowledge is advantageous.
• Strong financial and management accounting knowledge.

Responsibilities

• Capture payments and reconcile debtor accounts accurately.
• Manage claims and process deductions by customers (transport claims, allowances, etc.).
• Maintain master data accuracy and comply with SOP; protect debtor information per POPI.
• Maintain good relationships with internal and external customers.
• Ensure credit terms and limits are not exceeded.
• Bookkeeping: clear accounts and timely statements to avoid late payments.
• Produce 30/60/90/120 day reports and related action plans.
• Advise supervisors on potential bad debts and suggested actions.

Skills

Decision making & problem solving

Interpersonal & relationship skills

Persuasion & negotiation

Communication skills

Attention to detail

Business acumen

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Job description

PepsiCo Inc. is seeking a Credit Controller in Cape Town to enhance cash flow and minimize bad debts. The role covers all direct credit control activities, from proactive collections to reporting and customer relationship management.

Responsibilities include payments capture, claims management, master data integrity, and ensuring adherence to approved terms. You will coordinate with Sales Admin and other departments to maintain strong debtor performance.