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A relevant tertiary qualification in Financial Management, Accounting, or Credit Management (e.g., Credit Management Part 1, 2, or 3).
Experience: Minimum 5 years of dedicated credit control, accounts receivable, and debtor analysis experience.
Credit Insurance Expertise: Proven, hands -on experience administering trade credit insurance policies, monitoring insured limits, and navigating corporate claims processes.
Technical Reconciliation: Advanced ledger reconciliation, dispute investigation, and financial problem -solving capabilities.
Legal Knowledge: Practical understanding of legal debt recovery processes and statutory frameworks within South Africa.
Sage Evolution
EasyClear
Advanced Microsoft Excel (Pivot Tables, data analysis, advanced reconciliation, and reporting)
Microsoft Word
Corporate Internet Banking Platforms
Collaborative, structured, and professional corporate environment.
Micro -flexible working hour schedules (07:00–15:00 / 08:00–16:00 / 09:00–17:00).
Secured, provided on -site parking.
On -site
Location details to be confirmed with candidate
Permanent
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