Credit ControllerOur client is looking for a Credit Controller to join their team.Duties & ResponsibilitiesCredit application approval - vetting & assessment of accounts/renewals and control of all mandatesInterface with Sales Management and Store Management regarding credit decisions and ensure timely review of new customersAssist with any queries on accountsDebtors recoveriesCollections of overdue debts on due dateNegotiate documentation and payment terms with customers to ensure transactions are properly securedEnsuring credit and collection policies and procedures are followed within your teamDaily/weekly/monthly reporting to support office and branch levelReview monthly reporting (overdue, collections, handed over matters)Report on the assessment and associated risksApproving of prepaid accounts/quotes accountsCredit guarantee managementReview all credit applications and accept or reject credit recommendations for the regionResponsible for obtaining and submission of all documents to Divisional Credit Manager for submissionControl of adhering to national mandate requirementsControl of low-cost projects adminDay to day/monthly Credit Control activitiesOversee the forwarding of monthly statements to clients to keep them updated on debt repayment activitiesEstablish and maintain standard administration and workflow process for the teamInitiate process improvement and quality reviews to simplify and improve productivityEnsure that all filing and paperwork is up to dateMaintain Customer credit filesResolve credit issues with customersDesired Experience & QualificationRequirements:Grade 12Tertiary qualification (preferably in accounting / credit management)Knowledge of the National Credit Act4 years related experience
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