Contract position Relevant Finance Diploma or Degree At least 3 years experience in a credit and logistics environment

Knowledge: Credit management and analysis Compliance requirements Credit business processes and practices

Responsibilities: Credit Control Generate and dispatch invoices or Po Ds on time to enable payment. Receive remittance advices from customers and allocate appropriately. Process all discounts and rebates for the Credit Supervisor to release before close of month-end. Clear all allocated cash in the General Ledger. Prepare stock tolerance journals accurately, matching all debits and credits on the SAP system. Prepare General Ledger accounts for authorisation and release before statements are run. Run statements on SAP prior to agreed monthly deadlines and distribute to customers. Customer Administration Maintain compliance to credit limits for each customer and highlight possible non-conformance to the responsible ...