Credit Risk Analyst

• Manage day-to-day accounts receivable and credit operations to support cash collection targets and customer expectations.
• Complete statement runs and support month-end close activities, including reporting uploads and issue resolution.
• Assist with complex account or stock reconciliations and support timely clearing of suspense items.
• Manage a portfolio of customers, monitor overdue balances and drive query resolution.
• Prepare weekly and monthly reports, including age analysis and order-taking reports.
• Provide SAP accounts receivable support, training and guidance to users.
• Liaise with internal stakeholders, sales teams and customers to resolve queries and maintain strong working relationships.
• Contribute to process improvement, compliance and operational efficiency across accounts receivable and credit processes.

• Minimum 5 years' accounts receivable experience.
• Strong SAP accounts receivable knowledge and practical system expertise.
• Matric required; tertiary qualification preferred.
• Credit management qualification would be advantageous.
• Strong analytical, communication and interpersonal skills.
• Ability to work accurately, meet deadlines and manage multiple priorities with limited supervision.
• Confident stakeholder management, influencing and negotiation skills.

If you are available to start on 1 October and have strong accounts receivable and SAP experience, we would like to hear from you.

Job Title:

Credit Risk Analyst Western Cape, CPT - CBD