Role responsibilites and duties:
- Managing a team of 7+ heads effectively (1-1's, hitting KPI's and targets)
- Managing the credit control and Accounts Receivable accounts for the organisation
- Credit checking and reviewing
- Agreeing payment terms with outstanding debts
- Chasing 30,60 and 90+ aged debt
- Maintaining and updating the credit policies of the company
- Organize the charging of late fees
- Leading the aged debt review
- Building strong rapport with existing and new clients
- Develop and implement robust credit control processes and strategies
- Generate and analyse credit control reports to provide insights to senior management.