The company:

Our client is a large national organisation, recognised for their expertise and dependability. Reporting to the Credit Manager, you’ll be instrumental in maintaining healthy cash flow while working closely with both customers and internal departments.

The role:

• Perform essential credit checks on new accounts and input pertinent information into the accounting system.
• Oversee the debtor's ledger by pursuing overdue accounts, addressing debtor inquiries, and providing management with regular updates on status and performance.
• Update and manage the client database information
• Generate monthly reports on outstanding debtors as needed
• Handle expense payments and electronic funds transfer (EFT) transactions
• Cultivate positive working relationships with customers, colleagues, and company officers
• Provide management with insights on credit risks and suggest improvements to the system
• Perform additional responsibilities as needed

• Exceptionally strong communication skills
• Experience with mid to large-tier ERP systems
• Exceptional attention to detail, excellent time management skills, and a proactive approach
• Prior experience in an Accounts Receivable / Credit role with strong skills in Collections and Reconciliations 

• Temporary position for minimum 3 months
• Work for a national company
• Ready for an immediate start
• Competitive hourly rate
• Parking on site
• Conveinently located just off the eastlink