This role supports Inland and Coastal Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
Credit ManagementEvaluate creditworthiness of customers through financial analysis and credit reports
Develop and implement credit policies and procedures to ensure effective credit control and minimize risk
Establish and review credit limits for new and existing customers
Oversee the collection process
Prepare regular reports on credit status
Maintain strong relationships to facilitate credit management
Credit Risk ManagementImplement sound credit risk management
Maintain strategic plan for collections
Credit Collection ManagementManage collections process
Maintain and enhance the credit risk policies
Manage the debtor days targets
Cash on Delivery (COD) ManagementReview the COD process
Review the daily movements
Ensure COD account is reconciled
Governance and risk managementEffective People ManagementLead and mentor the credit control team, providing training and support as needed.
Requirements:BCom Degree
and Honours (or equivalent) with specialisation in Financial Accounting
Must have at least 5 years relevant work experience of which 3 years must be in leadership role.
Computer proficiency experience in SAP
Drivers license and ability to travel
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