cancellation queries and close loop with customer.
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
monthly staff are done at head office
Compiling a payment list for head office to do the payments be checked daily
Credit limit payments to be made regularly to keep credit limit in check.
Oversee
Procurement details)
Distribution processes. Administration Sign off every credit note and purchase order thus ensuring a knowledge activities. Ensuring branch admin packs to be sent to head office are prepared and delivered on time. Management
Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge activities. Ensuring branch admin packs to be sent to head office are prepared and delivered on time. Management
>Administration
Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge activities. Ensuring branch admin packs to be sent to head office are prepared and delivered on time. Management