Principal Responsibilities
- Responsible for the implementation and management of the credit policy by managing debtors and collection of dues
- Categorisation of clients and determining cash or credit customers
- Determine credit worthiness of customers and grant appropriate credit terms
- Implement policy and procedures for the timely issuance of statements
- Liaising with other members of the team for the collection of dues
- Ensuring the timely and effective collection of dues
- Monitoring debtor balances for adherence with agreed credit terms
- Responsible for collection of dues and handling of disputes with customers
- Immediate flagging of default accounts and taking immediate corrective action
- Responsible for the implementation and management of the stock policy by managing the stock cycle, across wholesale and retail activities
- Monitoring of short dated and slow-moving stock and actions to move such stock
- Devise and implement internal controls to optimise the stock cycle
- Monitoring discounts allowed, stock adjustments and credit notes
- Development of inventory analysis reports
Applicants need to have previous experience working within finance and preferably in a similar Credit Control position. Good communication skills in English is required. EU citizenship is required.
For more information, email [email protected] or send a message on 9905 8967.
All applications will be treated in the strictest of confidence and we will never submit your CV to any of our clients without your prior consent.