Credit Analyst jobs in South Africa

• Maintain up-to-date records of customer accounts, ensuring timely follow-up on payments.
• Match incoming payments against invoices and investigate any inconsistencies.
• Oversee and process product returns on a weekly schedule.
• Develop and maintain a consistent credit control strategy to minimize aged debt.
• Initiate contact with clients through various channels to recover outstanding balances.
• Address and resolve issues related to invoicing or payment delays efficiently.
• Work closely with internal teams such as sales and customer service to troubleshoot payment-related issues.
• Compile and present periodic reports highlighting the status of receivables and overdue accounts.
• Coordinate with the sales department twice a year to review account performance.
• Handle invoice reconciliation and payment tracking, particularly with chain pharmacy accounts.
• Ensure timely upload of quarterly sales performance reports.
• Perform other finance-related tasks or special assignments as needed.

• Bachelor\'s Degree in Finance, Accounting, or a similar field.
• A minimum of 3 years’ relevant experience in credit control or a financial support role.
• Strong background in managing accounts receivable and debt collection processes.
• Confident communicator with good negotiation skills.
• Strong attention to accuracy and detail in financial documentation.

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

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