Assist in the production of monthly credit risk data, analytics and commentary used for quarterly earnings preparation, Investor presentations and reporting.
Proper bookkeeping for Local trade debtors, Foreign trade debtors and staff debtors
Continuously review all new and existing customer accounts within the Group and ensure all accounts have set credit limits and credit terms, with focus on minimizing credit exposures.
The job holder will be responsible for monitoring and controlling accounts receivables, ensuring debt collection within the agreed period, assessing credit risk for all customers and minimizing bad debts.
Ensure that customer accounts are set up in a timely manner and in accordance with the laid down procedures.
Analyze and reconcile the debtor ledger on a monthly basis and ensure payment of outstanding invoices. Ensure monthly dispatch of debtor statements.
We seek to hire an experienced Credit Controller who will be tasked with accountability for the entire credit granting process
The position holder will be responsible for providing leadership to the Credit Control function in formulating, reviewing and implementing y credit control policies.
Ensure all invoices and support documentation are dispatched in good time to the clients from the billing department, in liaison with the accountants