Description
Duties & Responsibilities
• Manage the full credit control and collections function
• Evaluate credit applications, limits and customer risk
• Manage debtors, reconciliations, allocations and statements
• Follow up on overdue accounts and maintain DSO
• Manage key accounts including BUCO, Build It, Massmart, Mica and EST
• Prepare age analysis, collections forecasts and management reports
• Handle Credendo credit insurance claims and compliance
• Resolve account queries and blocked SAP orders
• Liaise with Sales, Customers and Finance
• Assist with audits and month-end processes
Desired Experience & Qualification
• Accounting / Bookkeeping Diploma or Degree
• +5 years experience in a similar role
• SAP experience essential
• Intermediate Excel & Microsoft Office skills
• Strong reconciliation and numerical skills
• Previous credit control / debtors experience foreign and local
• Key account and cross-border experience advantageous
• Excellent communication and negotiation skills
• Able to work under pressure and meet deadlines
• Team player with integrity and initiative