START DATE
: A.S.A.P / Immediate
REQUIREMENTS: Matric with Maths/Lit + Accountancy Certificate in Bookkeeping or Financial Accounting 2 - 5 years’ in Finance, 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
DUTIES: Monitor and manage accounts receivable aging to minimize bad debt risk Review credit terms in accordance with established credit policies and procedures Periodic aging reports, collection forecasts and other credit-related reports Contact customers to collect overdue payments and resolve payment discrepancies or disputes Coordinate with sales, customer service and relevant departments to address customer issues Monitor and assess customer creditworthiness by reviewing Credit Applications, Credit reports & Financial Statements Weekly Invoices and month end Statements to be sent out Preparing Bank Statement for Creditors Compiling Age Analysis (weekly) Handover of overdue customers Raising Credit Notes
HOURS: Monday to Friday: 08:00 – 17:00
