Minimum Requirements

• A BCom Degree or equivalent qualification in Finance, Accounting, or a related field is advantageous.
• A minimum of 1–2 years’ experience in a full credit control function , including debtors management and collections.
• Strong verbal and written communication skills , with the ability to interact professionally with clients and internal stakeholders.
• Proven reconciliation skills , with high attention to detail and accuracy in managing accounts and resolving discrepancies.
• At least 2 years’ experience working on SAP (or similar ERP system) will be considered an advantage.
• Proficiency in Microsoft Excel and Microsoft Word , including the ability to compile reports, track data, and manage debtor information effectively.

Key Responsibilities

• Maintain and distribute Excel‑based customer reports as required.
• Develop ...