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Job Summary
This is a great opportunity for team members who are interested in expanding their skills and growing within the company.
Key Responsibilities:
- Manage debtor accounts, including invoicing, collections, and reconciliations
- Monitor and control credit limits in line with company policies
- Follow up on outstanding payments and resolve account queries
- Oversee import processes, including documentation, shipment tracking, and liaison with suppliers and clearing agents
- Ensure compliance with import regulations and internal procedures
- Assist with reporting and month-end processes
Minimum Requirements:
- Relevant experience in credit control and/or import administration
- Strong understanding of debtors and basic accounting principles
- Knowledge of import processes will be advantageous
- Good communication and organisational skills
- Proficiency in Microsoft Office (especially Excel)
- Ability to work under pressure and meet deadlines
Chainlink Recruitment
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