Commercial support quote-to-cash: engage and control payment terms and commercial payment terms, credit risk assessments
Open new accounts and manage credit terms/limits on existing customers
Assist team to resolve customer queries
Check banking reports daily
Report credit exposure monthly and inform managers
Liaising with branch and regional managers on overdue customer amounts
Good understanding of VAT laws
Manage monthly reporting of bad debts under group policies
Manage the credit control team, setting targets to collect current and overdue customer invoices
Liaising with legal teams regarding contracts, credit agreements, and debt collection resolution
Liaising with customers and credit bureaus
Monthly reporting of age analysis, with key actions to be taken
Focused monthly collection meetings with branch managers and credit controllers
Managing credit risk and credit exposure
Improvement and maintenance of credit management policies and procedures (credit limit setting, dunning and credit management processes).
Manage all credit controllers and support collection efforts
Execute some ad-hoc/additional duties (credit control management) as directed by CFO
Skills & Experience: Minimum of 5 years experience in credit management
Proficient in Excel, Word etc
High degree of confidentiality
A strong, reliable individual
Strong analytical skills
Highly numerical
SAP system knowledge
Qualification:Matric is essential
Diploma in Credit Management or Financial Accounting
BCom will be advantageous
Contact
HAYLEY MULDER on
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