Duties:

• Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the credit limit, and take appropriate action.
• Receive credit applications from departments, ensuring all accompanying documents are submitted and information is accurate.
• Ensure collection targets are met.
• Capture and allocate payments daily according to remittances.
• Export Age Analysis and ensure overdue accounts are collected.
• Work on outstanding claim queries and overdue invoices daily.
• Resolve telephone and email queries from customers.
• Send weekly invoices and recons to customers.
• Request meetings with customers to resolve POD and short payments.
• Process price difference credit notes.
• Cash flow Forecasting.
• Send customer statements, recons, credit notes and invoices.

Job Experience and Skills Required:

• Higher Diploma/Degree/Credit Management/Finance qualification (Certificate required)
• Minimum of 5 - 10 years experience in a similar position
• Excel (advanced) required
• MUST come from a FMCG background (non-negotiable) and have rxperience working with Retail and Small Businesses (Mass Retail, JD Group, Shoprite Group, Takealot would be an advantage)

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.