Job Description
ey Responsibilities: Credit Risk Management Evaluate new and existing customers' creditworthiness Review financial statements, credit reports, and other relevant information Approve or decline credit applications Establish and maintain customer credit limits Monitor gross exposure against approved credit limits Debtors and Collections Management Manage the full accounts receivable function Drive collections and reduce overdue debtors Oversee collection strategies and escalation processes Resolve customer queries and disputed accounts promptly Manage major account reconciliations and problem accounts Review bad debt provisions, write-offs, and recoveries Reporting and Financial Control Prepare weekly and monthly debtor reports Monitor cash flow forecasts and collection targets Report on aged debtors, accounts on hold, credit notes, settlement discounts, and credit balances Perform general ledger reconciliations and debtor-related controls Review provisions and IFRS-related debtor accoun...