Permanent Posted June 09, 2026
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Job Description

START DATE

: A.S.A.P

REQUIREMENTS:

  • Matric.

  • Proven experience in Credit Control and Accounts Receivable, preferably in Retail industry.

  • Strong understanding of Credit principles, Risk Assessment, and collections techniques.

  • Proficiency in Accounting software: Sage Evolution (Preferred), MS Excel.

  • Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholders.

  • Detail-orientated with strong analytical and problem-solving skills.

  • Ability to prioritize tasks and manage time effectively in a deadline-driven environment.

  • Knowledge of relevant regulatory requirements and compliance standards.

  • Handover of overdue customers.

  • Raising Credit Notes.

  • Certificate (Preferred).

  • Credit Control and Accounts Receivable: 2 years (Preferred).

  • DUTIE...

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