Our client in the industrial manufacturing industry is in need of an Accounts Receivable Co-ordinator to join their team who will be responsible for  for the timely and accurate collection of customer payments through effective invoice and credit control management, while maintaining steady cash flow and ensuring accounts are settled within agreed terms. The role monitors customer credit limits, manages credit applications and increase requests, assesses financial risk, and maintains strong customer relationships through responsive account management and support

Qualifications:

• Matric / National Senior Certificate (essential).


• Diploma or Degree in Finance, Accounting, or Credit Management (advantageous).


• Institute of Credit Management of South Africa (ICMSA) qualification (advantageous).

Experience:

• Minimum of 3 years’ experience in controlling all aspects of acco...