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
prepare creditors for payment Debtors Invoicing and credit notes Quotes receipting Debtors reconciliations
invoices. Record returns. Generate Requests for Credit Notes for approval and processing. Perform daily
customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries and complaints