The purpose of the Credit Manager: Key Accounts is to oversee the comprehensive management of accounts receivable for Key Accounts, optimizing processes, and maintaining compliance with regulatory standards. The role proactively manages credit risk, resolves disputes, and fosters strong r
relationships with key clients FMCG industry in particular Shoprite and Checkers Experience in business planning and FMCG industry in particular with Checkers and Shoprite systems Proficiency in Microsoft Office and CRM
relationships with key clients FMCG industry in particular Shoprite and Checkers Experience in business planning and FMCG industry in particular with Checkers and Shoprite systems Proficiency in Microsoft Office and CRM
Stock Control Vehicle stocktake: Implement and communicate a monthly stocktake roster to include all all employees in your branch. Complete a full stocktake every day. Investigate and report on all exceptions completion of stocktake to the Deputy Head of Sales before the close of business daily. Key stocktake: Complete Complete a key stocktake daily. Investigate and report on all exceptions on the list. Exception reports must daily. Report all problems and completion of stocktake to Deputy Head of Sales before the close of business
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key clients FMCG industry in particular Shoprite and Checkers
prevention: ➢Attend annual regional stocktakes. ➢Ensure that stocktake procedures are adhered to during after stock take was conducted. ➢Ensure that stocktake documentation has been submitted & signed
prevention: ➢Attend annual regional stocktakes. ➢Ensure that stocktake procedures are adhered to during after stock take was conducted. ➢Ensure that stocktake documentation has been submitted & signed
prevention: Attend annual regional stocktakes Ensure that stocktake procedures are adhered to during the identified after stock take was conducted. Ensure that stocktake documentation has been submitted & signed
prevention: Attend annual regional stocktakes Ensure that stocktake procedures are adhered to during the identified after stock take was conducted. Ensure that stocktake documentation has been submitted & signed