How you will contribute

You will:

Conductcreditworthinessmonitoring, dunning and review credit-limit releases
Coordinate with sales, finance and third-party providers to agreeto credit worthinessandorder release activity
Conduct periodic customer reviews and assessments
Be a key user for testing and implementation in the SAP area.

Education / Certifications

B.Sc. in Accounting / Finance, or other related fields
ICAN certification an advantage.

Job specific requirements:

SAP and ERP is required.
Blackline an added advantage.
Minimum 5-7 years' experience.

What you will bring:

A desire to drive your future and accelerate your career and the following experience and knowledge:

Experience in accounting, ideally processknowledge in accounting – able to assesscredit worthiness
Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
Good communication and teamwork skills
Good analytical mindset with attention to detail
Able to understand the wider business context.

What you need to know about this position:

Demonstrated experience within Accounts Receivable and Credit Control.
Demonstrated experience in managing Debtor's Analysis via SAP.
Demonstrated experience in managing banking transactions within banking gateway.
Demonstrated experience - Blackline reconciliations and Deferred Revenue.
Strong financial analysis and strong accounting principles.
Auditing experience an advantage.

What extra ingredients you will bring:

Experience within Oil and Gas.