REQUIREMENTSMatric, Accounting/bookkeeping/credit management related degree/diploma advantageousMinimum 5 years experience in credit risk and debtors management within manufacturing environmentProven experience in debt collection and debtor management, ideally in a supervisory roleProficient user of Microsoft Office (Excel, Word, Outlook)Sage X3 experience would be beneficial, but must have experience on ERP systemsExcellent communication and negotiation skillsProfessional and assertiveAbility to deal with wide range of personalitiesHigh level of diligence with meticulous attention to detailSound knowledge of finance principles and proceduresStrong business acumen and ability identify risksAbility to work independently and prioritize tasks effectivelyRequired to work on siteDUTIESLiaison with customers, Via email and telephonically.Building healthy customer relations.Manage customer accounts.Collaborate with relevant departments to address and rectify issues affecting debt collection.Resolve reconciliation differences and customer queries.Resolve claims via prescribed processes.Manage and maintain customer credit limits.Maintain customer master file data.Transaction capturing including payments and remittance advises.Posting of exchange rate variancesForecasting of collections.Manage debtors clerk.Run and analyse various reports and queries.Prepare and distribute statements and requested documents such as invoices, proof of delivery and credit notes.Assisting in annual audit by providing auditors with required information to verify accountsMonitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established policies and procedures.Any other ad hoc duties as required.Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.