Primary Details

Time Type: Full time

Worker Type: Employee

The Opportunity

To manage and work with business units who are responsible for collecting, settling and allocating debtor and creditor transactions. Responsible for the day-to-day running of the Credit Control unit, ensuring effectiveness and efficiency of the workflow is maintained and debt balances are maintained at a healthy level.

Your New Role

• Awareness and understanding of the annual business plan for the Division(s) your role supports.
• To own and be accountable for Credit Control Business Plan.
• Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
• Analyze all credit control related data (inward or outward, closed or unclosed), identifying problem areas and acting on those problems accordingly.
• Monitor, process and allocate all cash receipts (RI collections and Premiums...