Job Description About this opportunity You will be responsible for all aspects of the credit control function and overdue debt as defined by the Senior Credit Controller or Management. You will provide backup support to team members and roster shared weekly tasks. You have to be able to work independently and manage timelines to achieve the desired outcome.

Furthermore, you will actively review current processes, identify areas of concern and recommend changes for the benefit of our collections process. As part of a larger team of people, teamwork, co-operation, and flexibility are an essential part of this role. Your key responsibilities will be to: Cash collection & overdue debt management of small to medium customer accounts.

Build strong relationships with internal stakeholders & external customers. Data analysis performed monthly to track performance. Complete credit limit & risk assessment reviews.

Review individual monthly credit KPIs with direct Line Manager. Customer payment allocation EFT, credit card etc. Withdraw trading terms from low value customers who consistently pay late.

Ensure SAP customer accounts are up to date with minimal outstanding queries. Your skills and experience To be successful in this role, youll have: Essential: AR experience Sound knowledge of general accounting procedures Reconciliation skills ERP Exposure SAP etc Minimum 2 years AR experience Desirable: Experience working for large organisations. Experience working in a Shared Services Centre Can negotiate an outcome.

Experience working in a manufacturing environment.