Credit Control Manager

The credit function plays a vital role in the finance department to ensure that invoices are paid on time and the company’s debts are secured.

Formulation of the company's credit policy to mitigate unnecessary risk

•Reviewing credit applications and credit references to set credit limits and ensure creditworthiness

•Preparing journal entries, and credit notes and assisting with month-end

•Review and report on Aged Debtors

•Regularly meet and negotiate terms with third-party debt collection agencies

•Manage write-offs, bad debt provisions, and setting up of payment plans

•Assisting the broader accounts team

•Regularly reviewing the process and procedures to reduce debtor days

•Price upload in the system and communication to the Sales Team.

•Coordination with third-party warehousing and sales support providers.

•Sales incentive computation and process for payment in coordination with payroll

•Credit note computation and credit to customer accounts on time.

•Manage a team of customer support staff

•A minimum of 10 years of experience in a credit control function with the FMCG is required

•Certified Credit professional certification, ACA is required