Vacancy Description
Primary Details
Time Type: Full time
Worker Type: Employee
The Opportunity
To manage and work with business units who are responsible for collecting, settling and allocating debtor and creditor transactions. Responsible for the day-to-day running of the Credit Control unit, ensuring effectiveness and efficiency of the workflow is maintained and debt balances are maintained at a healthy level.
Your New Role
- Awareness and understanding of the annual business plan for the Division(s) your role supports.
- To own and be accountable for Credit Control Business Plan.
- Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
- Analyze all credit control related data (inward or outward, closed or unclosed), identifying problem areas and acting on those problems accordingly.
- Monitor, process and allocate all cash receipts (RI collections and Premiums...
Ready to Apply?
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