Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
responsibility will be to ensure that monthly invoices and credits are accurately applied to each client account and
article experience is beneficial. •Must have a clear credit rating as this will be tested • Minimum 3 – 5 years
factors to identify growth opportunities and mitigate risks. Legal Compliance: A good knowledge of all relevant agreements as per agreed terms. Mitigate legal risks and ensure smooth transaction processes. Negotiation:
faulty cylinders Inventory issues Perform and monitor regular stock counts at regional branches Ensure disciplinary accounts and new logistics staff interviews Monitoring and managing vehicle GPS tracking system and
maintained Manage and lead a team of consultants Monitor individual performance targets against measurable
maintained Manage and lead a team of consultants Monitor individual performance targets against measurable
goals and enhance debt collection performance. Monitor industry trends and advancements in BI and AI tools
ensure accurate accounting for all transactions Monitor and manage cash flow, allocating funds to various