Credit Controller
Detalhes do emprego
Description : Full end to end credit control function Top Accountabilities: - Manage relationship with customers - Manage credit risk (monitor payment behaviour of customers and propose credit limit changes) - Manage customer ledger (up-to-date information and overdue items) - Effective Customer engagements on: dispute management, waivers, banking approvals, follow-ups on remittance advice - Review and resolve open items and reason codes - Continuously look for process improvements to drive customer satisfaction - Ensure accuracy with regards to customer masterdata and documentation- review, maintain and update - Actively promote the CARM/Control agenda and adhere to controls/compliance environment and input to audits - Managing new account requests including KYC processes - Credit Releases KPI's - Colletion pas due - CPD - Debt past due - DPD - Collection to term - CTT - Weighted average days to collect - WADtC - Bad debt provision - Masterdata (Reviews and Liquor licenses) - Aged debt 91+ days - Reason coding - Credit block % Worker Type : Regular Primary Location: Waterfall Additional Locations : Job Posting Start Date : 2024-07-17
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