Vacancy Description
Key Responsibilities Manage end-to-end credit control and debtor book performance Oversee collections, reconciliations, and resolution of claims (returns, shortages, pricing, rebates, promotions) Ensure timely allocation of payments and accurate account reconciliation for key national accounts Monitor and manage credit limits, approvals, and account holds Drive month-end processes including statements and debtor reporting Produce aged analysis reports (including 60 days overdue accounts) Lead and support legal escalation processes where required Ensure compliance with internal credit policies and relevant credit legislation Collaborate with supply chain, customer service, and finance teams Support forecasting of DSO, AR balances, and cash inflows Lead continuous improvement initiatives, including system and SAP enhancements Manage and develop a small team of credit controllers Requirements Minimum 3 years experience in Credit Control within FMCG Experience managing key retail accounts ...
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