Harleys Limited, a company registered in 1953 that deals in the sales, marketing and distribution of healthcare products, pharmaceuticals, and medical equipment, is seeking a Credit Control Assistant – Commercial. The primary objective of this role is to manage the credit control function, ensuring timely collection of debts and maintaining accurate financial records to support the company's business growth.
Key Responsibilities
Accounts Receivable and Collections
Ensure the timely and efficient collection of outstanding invoices from institutional and commercial clients.
Monitor payment statuses and follow up on overdue accounts.
Financial Reporting and Administration
Generate accurate and timely debtors’ reports for management review.
Process and post journal entries within the accounting system.
Customer Relationship Management
Conduct regular follow-ups on outstanding debts by contacting customers directly.
Ensure payments are received within the agreed-upon timelines.
Maintain strong professional relationships with customers to facilitate the resolution of payment-related issues.
Requirements
Qualifications and Experience
Bachelor’s Degree in Finance, Accounting, or a related field.
A minimum of 2 years of experience in credit control or a related finance/accounting role.
Experience with ERP systems such as SAP is required.
Experience within the Pharmaceuticals industry is considered an advantage.
How to Apply
Interested and qualified candidates are encouraged to apply by visiting the official application link provided. Ensure your application clearly demonstrates your experience with ERP systems and credit management.
Interested and qualified candidates should apply online by visiting the official application page: Harleys Limited - Apply Now. Follow the instructions on the portal to submit your application.
