Join Our Dynamic Team as a Credit Risk Management Superstar Are you ready to take your career to the for risk management, and a flair for strategic innovation, then we want YOU The Role: Credit Risk Management Management Guru As our Credit Risk Management Maestro, you'll be the heartbeat of our financial operations operations, ensuring our credit risk strategies are top-notch and foolproof. Your mission, should you choose Excellence: Operations Mastery: Credit Control Expertise: Risk Management and Compliance: People Leadership:
Requirements:
Matric plus some form of credit management certificate (can be in progress)
A 3
business will be advantageous
3 - 5 years credit control experience
SAP CRM experience is highly
limited to:
Credit application approvals and ongoing vetting of credit limits
Monitor and
turnaround times
Manage account queries. Respond timeously
Collection of overdue accounts
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control
control as well as collections reconciliations essential.
KPIs include:
Assure
(flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report); Perform an age
monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors accounts;
resolution within the agreed SLAs; Assure validity of credit note requests and customer claims; Provide feedback
Responsibilities:
is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past Identify actions needed for best collection results. Escalate issues to management. Month end reporting. Banking
available for a Credit Controller (EE) to join their team. The purpose of the role is to manage and reconcile reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well well as collections reconciliations essential. KPIs include: Assure consistent outcomes through the adherence (flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report); Perform an age
passionate Credit Controller with the ability to work under pressure, for their Centurion Office. Manage and reconcile account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent (FlowCentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report. Perform an age monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts resolution within the agreed SLAs. Assure validity of credit note requests and customer claims. Provide feedback
is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
HR / People Management qualification