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 Company’s 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