Employer: Air Products South Africa (Pty) Limited Key areas of responsibility for this role include, but are not limited to: 1. Mitigate outstanding debt and minimise risk within the terms granted to each customer, in accordance with the Collective Accounts Receivable policies; 2. Applying all relevant Internal Processes such as Receipt Allocation, Releasing of Orders, Credit Notes, constant reporting of overdue Customers to the Supervisor and Manager; 3. Plan and manage various meetings with Customers and internal cross-department functions; 4. Planning, Matrix reporting and constant communication on various platforms with all related Internal departments; 5. Perform any ad hoc duties as required; 6. Maintaining strict adherence to safety and housekeeping standards.