Opportunity Description
Minimum Requirements A BCom Degree or equivalent qualification in Finance, Accounting, or a related field is advantageous. A minimum of 1–2 years’ experience in a full credit control function , including debtors management and collections. Strong verbal and written communication skills , with the ability to interact professionally with clients and internal stakeholders. Proven reconciliation skills , with high attention to detail and accuracy in managing accounts and resolving discrepancies. At least 2 years’ experience working on SAP (or similar ERP system) will be considered an advantage. Proficiency in Microsoft Excel and Microsoft Word , including the ability to compile reports, track data, and manage debtor information effectively. Key Responsibilities Maintain and distribute Excel‑based customer reports as required. Develop and manage collector plans to optimise collection performance and achieve targets. Prepare and issue monthly balance confirmations to customers. Conduct sched...
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