Credit Controller

• To enhance the company’s cash flow and minimize the administrative risk of non payment or delayed payment by large Modern Trade Customers.
• The role is responsible for all the directs activities of the credit control function, which includes proactively managing and collecting payments from company largest debtors. (adherence to customer rules and requirements)
• Ensuring both on time collection and maintenance of outstanding debts within agreed targets and trading terms. 
• Monthly claims management and analysis, by controlling and resolving claims timeously communicating with all role players/ claim management per customer portal and automation procedures critical skills.
• Reporting and customer relationship management is also a major requirement of this position.