Key responsibilities will include: - The overall purpose of this position will be to take responsibility for the collections, allocations and reconciliation of accounts. - Ensuring that payments due by customers are received within payment terms granted, - Follow up on the collection of overdues and overdues on disputes, - Allocation of daily banking, - Ensuring that the monthly deadlines are met as all the month end procedures and control reconciliations are carried out, - Reconciliation of Debtors, - Order release, knowledge of Epics would be an advantage, - Reporting on accounts on hold, due to non-payment, - Ensuring exposure is within Credit Limit Policy of CGIC. The ideal candidate should meet the following requirements: - Minimum of Matric and a Relevant Accounting or Bookkeeping qualification, - A Credit Management Diploma will be an added advantage, - Minimum 3-5 years Credit Control experience in a manufacturing or FMCG environment, - High level of MS Office literacy, - Fluent in English with strong communication skills, - Exceptional telephone manner, - Ability to handle queries and conflict, - Ability to work under pressure and meet deadlines, - Prepared to work overtime when necessary, - Ability to work with minimum supervision, - A Self-motivated individual with an exhibiting professionalism. SA Citizens only. Due to the volumes of applications received - correspondence will only be conducted with short listed candidates. If you have not received a response within 14 days, please consider your application unsuccessful.