Vet and assess credit applications and renewals
Control all credit application mandates
Interface with Sales and Store Management regarding credit decisions
Manage account queries and assist with any issues
Oversee collections of overdue debts and negotiate payment terms
Ensure adherence to credit and collection policies within the team
Provide daily, weekly, and monthly reporting to support office and branch levels
Review monthly reports on overdue accounts, collections, and handed-over matters
Report on risk assessments and review debtor reconciliations
Approve prepaid and quoted accounts, and manage credit guarantees

Skills & Experience:
Knowledge of the National Credit Act
Minimum 4 years of related experience

Qualification:
Matric
Tertiary qualification in Accounting / Credit Management

Contact OLIVIA MELTZER on 021 418 1750, quoting the Ref: CTF019058.

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