invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing limits as part of the customer onboarding process. Manage customer limits and exposures on forward sales Group Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee Maintain a low bad debt write off percentage. Manage and resolve outstanding claims and queries with
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accurate debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accurate debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure
Escalate cases to Supervisors or legal departments when necessary • Account management: - Maintain accurate debtor trends, and outstanding balances to supervisors or management • Compliance and documentation: - Ensure Escalate cases to Supervisors or legal departments when necessary • Account management: - Maintain accurate debtor trends, and outstanding balances to supervisors or management • Compliance and documentation: - Ensure
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accurate debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure
Gqeberha A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accurate debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating Continuously share information to the immediate supervisor on workload and daily work situation Offer improvement
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating tinuously share information to the immediate supervisor on workload and daily work situation
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating Continuously share information to the immediate supervisor on workload and daily work situation Offer improvement
accuracy.