Role responsibilites and duties:
* Managing a team of 7+ heads effectively (1-1's, hitting KPI's and targets)
* Managing the credit control and Accounts Receivable accounts for the organisation
* Credit checking and reviewing
* Agreeing payment terms with outstanding debts
* Chasing 30,60 and 90+ aged debt
* Maintaining and updating the credit policies of the company
* Organize the charging of late fees
* Leading the aged debt review
* Building strong rapport with existing and new clients
* Develop and implement robust credit control processes and strategies
* Generate and analyse credit control reports to provide insights to senior management.