Minimum Requirements

• Diploma in Credit Management (Levels 1–4) or a relevant finance qualification.
• Minimum 2 years' experience in Credit Control/Debtors Management.
• FMCG industry experience will be highly advantageous.
• Strong computer literacy (ERP/accounting systems advantageous).
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
• High level of accuracy and attention to detail.

Key Responsibilities

• Manage month-end collections and achieve collection targets.
• Perform accurate customer account reconciliations.
• Prepare and distribute invoices and statements.
• Conduct credit vetting and provide recommendations regarding credit risk.
• Maintain debtor accounts and customer records.
• Resolve account queries, process credit notes and POD requests.
• Allocate customer payments accurately from bank statements.
• Ensure all credit control documentation is maintained and filed correctly.
• Build and maintain strong customer relationships while ensuring timely collections.

This opportunity offers exposure to a well-established finance team where you'll gain valuable experience while contributing to the company's cash flow and financial success.

Interested?
Send your updated CV to Mb••••@••••••.za