Key Responsibilities
- Reconciliation of sales team daily cash-ups
- Capturing cash sales payments into the ERP system
- Monitoring and ensuring full compliance with the Cash Sales Policy
- Building and maintaining strong relationships with internal stakeholders
- Resolving queries effectively using best-practice processes
- Collaborating with Sales, Finance, and other departments to meet deadlines
- Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
- Ensuring compliance with the Company's Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations
Minimum Requirements
- Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent Compulsory
- Minimum 5 years proven Credit Control experience (wholesale environment experience highly advantageous)
- Advanced MS Excel skills non-negotiable
- Strong account reconciliation skills non-negotiable
- Excellent written and verbal communication skills
- Conflict management and customer service skills
- Proficiency in Microsoft Office (Excel, Word)
- Ability to handle high volumes and meet strict deadlines
Added Advantages
- Syspro system knowledge
- Accounting Diploma
- Experience in a fast-paced, customer-focused service environment
Why Join?
This is an opportunity to be part of a forward-thinking wholesale business where you will play a vital role in ensuring compliance, accuracy, and smooth financial operations within the Credit Control team.
Location: Alberton Head Office