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...