This role suits a hands-on credit professional who can hit the ground running, take ownership of collections and customer accounts, and partner closely with internal stakeholders to support cash flow and month-end outcomes. The Role: Manage a high-volume accounts receivable ledger and end-to-end collections Proactive follow-up of overdue accounts and negotiation of payment plans Reconcile customer accounts and resolve discrepancies Partner closely with finance and sales to resolve billing or account queries Support the month-end close and cash flow forecasting About You 2 years’ experience in credit control/collections within a high-volume environment (ideally FMCG or Retail) Strong communication and negotiation skills Confident with ERP systems (SAP Business One is highly regarded) Intermediate to advanced Excel skills Proactive, detail-oriented and able to hit the ground running If this sounds like the role for you, click APPLY NOW and submit your application!