L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG 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
taken to the various branches.
Check and match the paperwork.
Matching statements
Workmens to be checked daily
Credit limit payments to be made regularly to keep credit limit in check.
Oversee
tasks
information Daily / Weekly tasks Checking that bookkeepers have done their banking checks; Authorizing store expenditure Monthly tasks Checking salaries, incentives and locum salaries; Performing/checking incentive calculations required stores; Obtaining and checking loan amortizations for loans, car finance, etc; Reviewing store taking them through A-Z of the bookkeeping process; Checking the PAYE/VAT recons done by the bookkeepers. Authorizing bank guarantees for lease deposits for stores, Checking provisional tax calculations from the auditors;
queries Running remittances for payment Capturing credit notes and journals Following up on outstanding have not received a response within two weeks of applying.
queries Running remittances for payment Capturing credit notes and journals Following up on outstanding have not received a response within two weeks of applying.
queries
Port Elizabeth team on a maternity contract, · Applying for leave on the bargaining councils online portal drawing up employment contracts · Assisting with checking timesheet on ERS (biometric system) · Grade 12
Port Elizabeth team on a maternity contract, · Applying for leave on the bargaining councils online portal drawing up employment contracts · Assisting with checking timesheet on ERS (biometric system) · Grade 12
daily queries at store level.
Fixed
daily and follow-up of over/under banking.