Number of Applicants
:000+
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Key Output
• Propose credit limits for new and existing customer accounts for Financial Manager’s approval
• Setting and monitoring of collection targets for credit controllers
• Generate month end and year end reports and comment on status and actions required
• Provide feedback to operational management in weekly and monthly meetings
• Ensure the forwarding of all invoices and statements to customers
• Ensure customer master data is maintained in SAP
• Manage the credit control department
• Release machine sales orders to invoice financing institutions and collect money within agreed terms
• Effective self-management and performance ownership
Qualification, Experience and Competencies
• B.Com Degree / Relevant B.Tech Diploma / Credit Management Diploma / Degree
• Business development skills and knowledge
• Sound business and financial acumen
• Exposure to business planning and budgeting processes
• Sound HR and IR skills
• Sound business communication and presentation skills
• Sound MS Office knowledge
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