Centralized Credit Control Professional

3 days ago


Pretoria, Gauteng, South Africa Iqvia Full time

A Centralized Credit Control Professional is required to provide temporary support for debtors functions. In this role, you will process accounts receivable, reconcile accounts, handle client queries, and analyse aged debtors reports.

The ideal candidate will have 3-5 years of experience in a similar role, preferably in FMCG or food manufacturing. Strong financial administration skills and proficiency in Sage Evolution are highly beneficial.

Key Responsibilities
  1. Process credit notes accurately.
  2. Monitor outstanding debt and follow up on overdue payments.
  3. Send monthly debtor statements.
  4. Manage cash collection forecasts.
  5. Reconcile trading terms and accounts receivable ledger.
  6. Analyse aged debtors reports.
  7. Handle client credit applications.
  8. Build strong client relationships.
  9. Resolve client queries and disputes efficiently.


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