As a Credit and Accounts Receivable Manager, you will play a pivotal role in maintaining the financial stability and profitability of our organisation by minimising credit risk and improving collection efficiency.
Key Responsibilities
* Managing overdue accounts to prevent financial losses
* Providing efficient and professional customer service
* Processing payments and reconciliations
* Identifying and mitigating potential credit risks
* Collaborating with the Credit Manager to escalate issues promptly
* Preparing regular reports on overdue accounts
* SUPPORTING OTHER TEAM MEMBERS when required and sharing knowledge
You will require a Certificate III in Financial Services or similar qualification, and a minimum 5-7 years' experience in Credit Control, preferably within FMCG. Proficiency in SAP and other relevant financial systems is essential, as is strong communication, negotiation, and organisational skills.
We are a dynamic company committed to developing our internal talent and encouraging entrepreneurship. We are an equal opportunity employer and welcome applications from diverse candidates.