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 auditors and assist with month-end processes Meet deadlines and prioritize tasks for efficient accounts and credit control management Perform ad-hoc tasks to support ...