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
R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting collecting debts from customers Managing credit terms of customers Customer queries Creating sales orders Processing
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience
accounting system Invoicing Credits Creating invoices on system Processing of Credits on system Assisting with based on payment status Allocate payments and credits to the relevant accounts when needed Follow up UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND FREIGHT FORWARDING
accounting system Invoicing Credits Creating invoices on system Processing of Credits on system Assisting with based on payment status Allocate payments and credits to the relevant accounts when needed Follow up UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND FREIGHT FORWARDING
debtors' function Receive & process customer credit limit reviews as per procedure Manage the debtors accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures on outstanding balances Validation and issue of credit notes Responsible to monitor debtors aging which
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
by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained
by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained