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
· Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank
· Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank
receivable.
purchases for the week, for the Accountant Running credit note analysis reports for the previous week and
purchases for the week, for the Accountant Running credit note analysis reports for the previous week and
accounts receivable. Reconciling bank statements and credit card transactions. Processing payroll and employee
prepare creditors for payment Debtors Invoicing and credit notes Quotes receipting Debtors reconciliations
accounts receivable. Reconciling bank statements and credit card transactions. Processing payroll and employee