- Responsible for Cash Collections including Export Receipts & Bank Paperwork.
- Allocating Customer Receipts
- Release of Credit Receipts
- Prepare Cash Projections for Customer Collections to Corporate Office / Tresury and Balance Bank Statements
- Reconciling Month-end Debtor Analysis
- Expediting Unprocessed Claims, Analysing Unpaid Invoices, Propotional and Internal Usage Accounts (Adhoc)
- Matric (Grade 12) with Relevant Qualification in Credit Management, Bookkeeping or Accounting would be an Advantage
- A Minimum of 8 Years Experience in a Manufacturing Industry (Essential), Preferably in the FMCG Industry in a Senior Position.
- Experience in SAP (would be advantegeous).
- Ability to work in a Team
- Attention to Details
- Good Communication Skills and able to work with Minimal Supervision.
- A valid Drivers Licence
