Credit Manager – Accounts Receivable (Debtors) - Port Elizabeth

SUMMARY:
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POSITION INFO:

POSITION OVERVIEW

To supervise the credit control and debtors functions.

MAIN RESPONSIBILITIES / OUTCOMES

• Take overall responsibility for the following sections: Circulation Debtors Section (Core focus on Retail channel including Retailers, 3rd parties/contractors delivering to retail and wholesalers).
• Manage Internal Controls
• Monitor and Maintain outstanding debtors days at an acceptable level.
• Manage performance of debtor’s team including delegation and monitoring of the work done by the credit controllers, including disciplinary and performance issues.
• Maintain Discipline.
• Assisting with Credit Management Functions
• Highlighting overdue accounts in age analysis.
• Business Risk and Cash Management

REQUIREMENTS

• Candidates must meet the following requirements in order to be considered for the position:
• Matric with Accounting
• Credit Management diploma will be an advantage
• 5 years’ experience in accounts receivable dealing with Commercial & National Supply Chain Stores
• Accounts
• 5 years supervisory experience
• Drivers licence

Knowledge

• Accounting processes and principles.
• MS Word & MS Excel.
• Credit control principles.
• Basic knowledge of the Media industry.
• Good knowledge & understanding of debt collecting process

Skills

• Numerical Skills.
• Problems Solving Skills.
• Analytical Skills.
• Good interpersonal Skills.
• Communication Skills (Verbal & Written).
• Telephone etiquette.
• Time management skills

Please forward CV and ALL supporting documentation to, recruiter@profilepersonnel.co.za. Should you not hear from Profile Personnel within 14 days please consider your application unsuccessful for the vacancy. Please note all applications will automatically be added to our database for future vacancies.

NB! This job is now closed. You can apply for other jobs by uploading your CV.