Credit Control Administrator (Accounts Receivable)
- Alberton, Gauteng
- Permanent
- Full-time
â Reconciliation of sales team daily cash-ups
â Capturing cash sales payments into the ERP system
â Monitoring and ensuring full compliance with the Cash Sales Policy
â Building and maintaining strong relationships with internal stakeholders
â Resolving queries effectively using best-practice processes
â Collaborating with Sales, Finance, and other departments to meet deadlines
â Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
â Ensuring compliance with the Companys Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations
Minimum Requirements
ð¹ Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent Compulsory
ð¹ Minimum 5 years proven Credit Control experience (wholesale environment experience highly advantageous)
ð¹ Advanced MS Excel skills non-negotiable
ð¹ Strong account reconciliation skills non-negotiable
ð¹ Excellent written and verbal communication skills
ð¹ Conflict management and customer service skills
ð¹ Proficiency in Microsoft Office (Excel, Word)
ð¹ 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.
ð Location: Alberton Head Office
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