Matric. Accounting or Credit Management Degree/Diploma essential. Minimum 5 + years full experience within the FMCG or Pharmaceutical Industry.
Syspro ERP is essential for this position.
Engage with customers to establish payment plans, negotiate payment terms and resolve billing inquiries or disputes.
Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
Assist Returns and Reconciliations Clerk on an ad hoc basis to ensure cross functionality of the debtors function.
Weekly submissions of tax invoices.
Monthly reconciliation of customer accounts.
Preparation for monthly statements submissions to customers. Monitor and manage the credit control processes, ensuring adherence to company policies and procedures cover for month end.
