Position Purpose

This position will be responsible for the credit control activities.

Job Description

• Provide assistance in setting up the terms and conditions of the credit policy and effective credit control system.
• Close liaison with sales department and accounts receivables department so that credit issues are resolved smoothly.
• Verification of all customer credit evaluation forms submitted by sales team before approval.
• Regularly review the Company's debt recovery procedures with accounts receivables.
• Ensure that all transactions are compliant with Company's policies through close daily/weekly analysis of reports.
• Identify weakness and delays in existing system with the objective to improve credit recovery.
• Close coordination with institutional sales team, export sales team and treasury in order to ensure sales execution and credit collection as per SOP’s and approved credit terms/contract.
• Daily monitoring debtor balances to ensure a reduction in debtors. 
• Ensure timely recovery of outstanding invoices as per terms of approved credit/contract.
• Reconciling complex accounts that have been escalated from the accounts receivable.
• Providing ad-hoc reporting as and when requested by management.

Experience and Qualification

• Bachelors / Masters in Finance 
• 01 to 03 years of relevant experience. 

Specific Requirements

• Proficient in using MS Office and SAP.
• Excellent verbal and written communication skills.