Key Responsibilities ✔ Reconciliation of sales team daily cash-ups ✔ Capturing cash sales payments into the ERP system ✔ Monitoring and ensuring full compliance with the Cash Sales Policy ✔ Building and maintaining strong relationships with internal stakeholders ✔ Resolving queries effectively using best-practice processes ✔ Collaborating with Sales, Finance, and other departments to meet deadlines ✔ Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting) ✔ Ensuring compliance with the Companys Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations Minimum Requirements 🔹 Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent Compulsory 🔹 Minimum 5 years proven Credit Control experience ( wholesale environment experience highly advantageous ) 🔹 Advanced MS Excel skills non-negotiable 🔹 Strong account reconciliation skills non-negotiable 🔹 Excellent written and verbal communication skills 🔹 Conflict management and customer service skills 🔹 Proficiency in Microsoft Office (Excel, Word) 🔹 Ability to handle high volumes and meet strict deadlines Added Advantages ✨ Syspro system knowledge ✨ Accounting Diploma ✨ Experience in a fast-paced, customer-focused service environment Why Join? This is an opportunity to be part of a forward-thinking wholesale business where you will play a vital role in ensuring compliance, accuracy, and smooth financial operations within the Credit Control team. 📍 Location: Alberton Head Office