Job Description
Primary Details
Time Type: Full time
Worker Type: Employee
To manage and work with business units 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 kept at a healthy level.
Responsibilities
- Awareness and understanding of the annual business plan for the Division(s) your role supports.
- Own and be accountable for the Credit Control Business Plan.
- Take ownership of the ledger and explore all avenues to collect any outstanding debt.
- Analyze all credit control related data (inwards or outwards, closed or unclosed), identifying problem areas and acting on those problems accordingly.
- Monitor, process and allocate all cash receipts (RI collections and premiums) within agreed timelines.
- Process, allocate and ...