& Beverages. We currently have perm and FTC Credit Controller opportunities. What are we looking for activities. Effectively monitor customer status relating to payment and risk status (i.e. RD cheques knowledge. Finance Degree/Diploma or Credit Management Qualification. Credit Control background within FMCG customers, UCR numbers, SAD500. Min of 2-3 years Credit Control experience. Excellent interpersonal and
/>Client engagement
Scorecard implementation
Risk assessment
Statutory compliance
Segmentation
Retail or FMCG
Credit Management
Qualification:
with me. Client engagement Scorecard implementation Risk assessment Statutory compliance Segmentation Assess management Skills & Experience: Retail or FMCG Credit Management Qualification: Relevant finance degree
with me. Client engagement Scorecard implementation Risk assessment Statutory compliance Segmentation Assess management Skills & Experience: Retail or FMCG Credit Management Qualification: Relevant finance degree
with me. Client engagement Scorecard implementation Risk assessment Statutory compliance Segmentation Assess management Skills & Experience: Retail or FMCG Credit Management Qualification: Relevant finance degree
with me. Client engagement Scorecard implementation Risk assessment Statutory compliance Segmentation Assess management Skills & Experience: Retail or FMCG Credit Management Qualification: Relevant finance degree
Provide financial support daily basis: cost monitoring, reviews, cash flow and monthly reporting Produce Expenditure vs. budgets and forecasts Maintain and monitor the risk schedule related to provisions / balance sheet to meet those needs Identify opportunities and risks Manage cash flow and prepare cash flow forecasts
with the sales team and customers
Credit policy
liaising with the sales team and customers Review credit notes parked in the Group for accuracy and validity the factory sales clerk for any queries Review credit notes parked in the Group for accuracy and validity weighbridge vouchers in a timely manner Credit policy Manage the Group credit policy Receive, review and submit submit for approval all new credit application queries according to the delegation of authority limits approved review and submit for approval all changes in credit terms of customers Review outstanding customer
creditors credits ( RETURN & DEBITS )
General Creditors Enquiries
Completion of Credit Applications