Job Description
Qualifications
- Grade 12 and minimum 2 years of experience in Accounts Receivable or a related field
- Credit control certification or similar (advantageous)
- Advanced Excel skills and experience with accounting software/systems (e.g. Syspro)
- Experience in the FMCG or Manufacturing industry (advantageous)
- Excellent communication, organizational, and analytical skills
- Ability to work under pressure, meet deadlines, and build strong relationships
Key Responsibilities
- Manage and release orders on hold
- Reconcile accounts, resolve discrepancies, and collect overdue payments
- Prepare and update cash flow forecasts and allocate payments
- Maintain strong relationships with internal and external stakeholders
- Send invoices, statements, and intercompany allocations
- Manage daily COD accounts and request credits (claims)
- Provide support for aud...
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