ROLE PURPOSE:
To manage the portfolio of debtor accounts within the region and implement
Credit Control polices on time to minimize bad debt provisions while
performing credit risk assessment for new and existing customers, evaluating
exceptional approvals, and providing recommendations to management.
KEY ACCOUNTABILITIES:
1 - Credit Control Operations:
* Conduct credit check assessment within assigned portfolio and highlight risky clients to the team management
* Follow-up on lapsed debt overdue invoices and escalate to the team management for action.
* Support clients that settle their policy premiums through Bank Facilities (Letter of Credit)
* Liaise with Collection/Sales teams to resolve all client's allocation and reconciliation issues to have a clean aging debt.
2 - Credit Policy & Procedures:
* Ensure corporate credit control policies are applied by assigning the right flags to all clients.
* Propose adequate corporate credit policy and procedures to close process gaps and mitigate any credit risk.
3 - System Enhancements:
* Support regional teams to improve current credit control processes/procedures for future automation/system enhancements.
* Participate in efforts to enhance department initiatives.
4 - Reporting:
* Prepare credit risk summary for the accounts for team management review.
* Support in maintain credit control scoring module data base.
Accounting, Finance, or related field.
## **WHAT YOU'LL DO** The Credit Control Manager sits in the Contract Services & Collections Team (CSC) under the Commercial Finance function and acts as a business partner to the Commercial Finance Senior Manager to ensure delivery of timely and accurate reporting. Importantly you will manage …
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#### **Job Description** * Conduct credit check assessment within assigned portfolio and highlight risky clients to the team management * Follow-up on lapsed debt overdue invoices and escalate to the team management for action. * Support clients that settle their policy premiums through Bank …
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