Do you have three or more year’s hands-on experience in accounts receivable / credit control in a large multinational company? Excellent Excel skills and ERP knowledge? Strong communication and interpersonal skills? Want to take your career to the next level and work for a market leader?

This is a fantastic opportunity to join one of the largest and most successful businesses in the region! Working in professional dynamic environment, with ongoing support and development. New challenges and variety guaranteed! Reporting to the Credit Manager, you will be responsible for maximizing the collection of debt and maintaining maximum cash flow. You will be dealing with a variety of clients and be involved in query resolution, reconciling debtor’s accounts, production of debtor’s reports, staff training and much more.

To be successful in this role, you need strong interpersonal skills and must have previous experience dealing with clients. You will be self motivated, driven, willing, able to work autonomously and possess sound computer skills.