Job Description
- Assess credit and financial risk for both new and existing customers.
- Ensure timely collection of customer payments and reduction of overdue accounts.
- Maintain customer master data accuracy and integrity.
- Manage daily credit risk, including suspended orders and exposure escalation.
- Process and allocate payments, invoices, and credit notes efficiently.
- Collaborate with internal departments to resolve account queries and claims.
Job Experience and Skills Required:
- Matric essential; tertiary qualification in Finance or Credit Management (ICMSA) preferred.
- Minimum 3 years’ experience in a similar role within the FMCG industry.
- Experience managing credit control across chain stores, wholesalers, and distributors.
- Strong reconciliation skills (open-item and balance brought forward).
- Proficient in Syspro and MS Excel (intermediate to advanced).
- Excellent analytical, communication, and problem-solving skills.
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