Areas:
L001934-AK-3 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and review customer financial position in order to grant credit limits as part of the customer onboarding process
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval : obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: Conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval: obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms workflows.
issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms streamline workflows. Credit Reviews: Conduct credit checks on all customers, monitor credit limits and process process credit applications in accordance with the company's policy and procedures. Credit Controlled document obtain necessary approval for credit-controlled document releases. Credit note approval: obtain necessary approval for acceptance of credit notes. Monitor and report on deviations from credit standards. Compliance:
required/ equivalent qualification and or FAIS Credits (min 30 credits in short term insurance if date of first
· Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank