Credit Control Assistant - Commercial at Harleys Limited

• Accounts Receivable and Collections: Ensure the timely and efficient collection of outstanding invoices from institutional and commercial clients.
• Financial Reporting and Administration: Generate accurate and timely debtors’ reports. Process and post journal entries in the accounting system.
• Customer Relationship Management: Conduct regular follow-ups on outstanding debts by contacting customers and ensuring payments are made within the agreed timelines. Maintain strong professional relationships with customers to facilitate the timely resolution of payment-related issues.

• Bachelor’s Degree in Finance, Accounting or a related field.
• A minimum of 2 years of experience in credit control or related finance/accounting role.
• Experience with ERP systems such as SAP.
• Experience in the Pharmaceuticals industry is an advantage.

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