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  • Posted: Oct 17, 2019
    Deadline: Not specified
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    Masscash is a food, liquor, personal care and general merchandise wholesaler. We are proud to facilitate the success of our suppliers, our reseller customers, our associates, and the communities we serve. Stocking a tailored range of products across key market channels, and offering efficient, logistical capabilities and personalised management attention,...
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    Debtors Manager

     To train, motivate and be responsible for the deliverables required of the debtors team, minimize bad debt and increase profitability.

    Credit control

    •   Credit risk assessment for new and credit limit increase applications;
    •   Assist business during audits of the portfolio and credit decisions;
    •   Make daily Credit Committee decisions;
    •   Perform ad-hoc analysis on credit decisions for management

    Accounts receivable control

    •   Oversee the Collection of Accounts Receivable balances;
    •   Complete end of month procedures and compile reports;
    •   Ability to travel regionally.

    Risk Management

    •   Early identification of risk/problematic accounts;
    •   Managing problematic accounts/repayment arrangements;
    •   Reporting problematic/repayment arrangements to insurers on a weekly basis;
    •   Holding frequent Credit Committee meetings;
    •   Establish effective business relationships with customers and associates (including customer visits)

    Provide Reports

    •   Draw information off the system and compile management reports monthly
    •   Provide written content as required to explain the reports

    Manage Staff

    •   Monitoring of performance against performance plan and KPA’s and providing feedback thereon;
    •   Training and development;
    •   General staff welfare.

    Self –management

    •   Respect every individual by relating to others in an accepting and respectful manner, regardless of their organizational level, personality, or background.
    •   Adapt and learn - demonstrate creativity and strength in the face of change, obstacles, or adversity.
    •   Adapt to competing demands and shifting priorities.
    •   Update knowledge and skills to handle new complexities, challenges, and responsibilities. Seek exposure to new ideas and perspectives.
    •   Promote a work environment that respects, embraces, and values diversity in others.
    •   Identify and apply sound, fact-based criteria in setting priorities and making decisions.
    •   Look beyond symptoms to determine the root causes of problems, and identify and implement applicable solutions. Integrate knowledge and expertise in making fact-based recommendations and decisions.

    Requirements:

    •   Matric plus Diploma in Accounting/Financial
    •   3-5 years’ experience in creditors/debtors
    •   Exceptional Communication both written and spoken
    •   Project management
    •   Content development
    •   Creative approach to work
    •   Strong Attention to Detail
    •   Ability to Work Without Supervision
    •   Excellent Time Management Skills

    Method of Application

    Interested and qualified? Go to Masscash Holdings (Pty) Ltd on www.linkedin.com to apply

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