an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical responsible for optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber collection management. Credit Control Management: • Develop and Implement Credit Control Strategies: Design Design and implement effective credit control strategies, policies, and procedures that align with the the company's financial goals. • Credit Assessment: Assess the creditworthiness of new and existing customers
maintenance
management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery –
Outbound sales Contact Centre environment;
EDUCATION
financial industry / Retail industry . Â
for parts sourced Exchange wrong parts Arrange credit notes for parts Arrange engineering and obtain department. Fixing billing errors by issuing debit and credit memos. Recovering outstanding debtors. Handling
against debtors from Section 129 of the National Credit Act 34 of 2005 (herein after referred to as the Magistrates Court Act, Superior Courts Act, National Credit Act, POPI Act. Technical Competencies: Microsoft
against debtors from Section 129 of the National Credit Act 34 of 2005 (herein after referred to as the Magistrates Court Act, Superior Courts Act, National Credit Act, POPI Act. Technical Competencies: Microsoft
account for Purchase orders. Process invoices, credit notes, and payment requests in the accounts payable
transport and valid licence.
by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained