• A business or accounting degree
• Minimum 3 years of experience in similar/ related role
• Ability to reconcile complex accounts and produce analytical reports (Aging, DSO)
Prior experience with systems including invoicing
Strong interpersonal, communication and presentation skills
• Very high level of integrity
• Ability to establish and maintain good client relationships, both internally and externally at all levels.
• Proven ability to perform strategic planning and priority setting for a credit control
• Proven track record for improving process efficiencies and solving problems