Key Responsibilities:
Liaise with Warehouse, Returns, Sales teams, and customers Manage and maintain a clean age analysis Clear all outstanding accounts and oversee payment processing Download, distribute, and reconcile daily bank statements Manage daily cashbook updates and reconciliations Approve and process new account applications Supervise Filing Clerks and support Credit Controllers Authorise journals and credit notes prior to processing Review credit terms and customer reconciliations Investigate write-offs and seek authorisation from Financial Director Prepare routine financial reports and present to management Requirements:
Tertiary qualification in Finance / Accounting Advanced Excel skills essential Experience in an FMCG environment is compulsory Strong communication and interpersonal skills Assertive and confident with good relationship-building abilities High attention to detail and accuracy Able to manage deadlines under pressure Strong administrative and time management skills Proven ability to implement and optimise debtor processes