Key Responsibilities:
Act as the primary point of contact for the collection of payments on all shipped products and goods. Ensure payment collections align with the company's policy. Lead issue resolution and risk management efforts related to payment collections. Work closely with Sales, Customer Care, Finance, and other departments to resolve payment-related issues. Monitor customer payments in line with agreed payment terms. Investigate and resolve payment discrepancies and late payments. Maintain accurate open invoice reconciliation with customers and follow up on unpaid invoices. Ensure timely processing of customer statements and follow up with customers for acknowledgment and additional information. Minimum Requirements:
Tertiary qualification in accounting or credit management. At least 5 years of experience in FMCG and Retail Hands-on experience with Syspro. If you meet the above qualifications and are ready to join a team that values professionalism and efficiency, apply today!