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
proficiency in relationship management. Develop and monitor Key Performance Indicators (KPIs) for the Regional execution in-store. Monitor Average Selling Price (ASP) spending to identify risks and opportunities. calculations, sales forecasting, and trade visits. Monitor display and deal compliance, and resolve claims
cancellations, negative feedback, advice/queries, engage at-risk accounts, provide clients with recommendations on in-opportunity accounts, host 1 on 1 training sessions, monitor client's health scores Keep clients engaged with
KPIs are monitored and the necessary corrective action taken if KPIs are not being met. Monitors ongoing
KPIs are monitored and the necessary corrective action taken if KPIs are not being met. Monitors ongoing
machines, materials, dies, weighing scales) Monitoring key performance indicators (KPIs) related to reports to management on production performance. Monitor production progress and performance metrics throughout issues or deviations from the plan as they arise Monitor production flow, such as plant performance, compliance and their causes, initiate corrective action. Monitor material batches, discover/ address non-conformances
Maintain and manage any emergency response as part of risk management Ensure that all employees comply with
efficient fix to ensure a continuation of service Monitoring website uptime and other core metrics to flag