Description:
Company and Job Description:A dynamic and fast-paced operation is seeking a confident, highly organised and proactive Credit Control & Accounts Receivable Specialist to manage a combined sales ledger.
This is a high-volume, highly transactional position requiring resilience, strong communication skills and the ability to adapt your approach depending on the client profile.
Key Responsibilities:
Proactively chase outstanding invoices across three brands Manage and maintain a combined ledger of approximately £3 million Oversee and allocate cash from an invoice finance facility of up to £450,000 per week Accurately reconcile and allocate incoming payments Identify and resolve invoice queries in collaboration with recruiters Raise credit notes with the Finance Department accurately and promptly Maintain detailed records of communications, queries and resolutions Produce regular reports for the Group Financial Director, including aged debt analysis, debtor statistics and open query tracking Build strong relationships with clients ranging from global organisations to local education providers Follow structured internal processes while remaining adaptable in approach
Job Experience and Skills Required:
Completed Matric
Completed Credit Management qualification would be beneficial
2 - 4 years experience
Advanced Excel skills, including macros and complex templates
Apply now!
17 Feb 2026;
from:
gumtree.co.za