cancellation queries and close loop with customer.
Areas:
L002099-AK-1 We invite candidates to apply for the Credit Controller position in the Finance - Debtors Department daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
L001934-AK-2 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
be checked daily
Credit limit payments to be made regularly to keep credit limit in check.
Oversee
projections.
(includes all capturing, reconciliations, queries, credit limits, opening accounts, CGIC).
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing providers. Ad hoc – assisting the Credit Manager with assessing credit limits on new customers. Managing
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing providers. Ad hoc – assisting the Credit Manager with assessing credit limits on new customers. Managing