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Job Details

• We are looking for an experienced and detail-orientated Credit Risk Manager to join a company specialising in complex ICT solutions based in Cape Town Central. The Credit Manager will be evaluating and extenuating credit risks associated with the companies’ lending activities.

Minimum Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or any comparable field is essential.
• Must be proficient in financial analysis and credit risk assessments.
• No less than 10-15 years of proven experience in the Credit Management and CGIC insurance field is required.
• Must have strong knowledge of the National Credit Act.
• Must have strong knowledge of the Regulatory Credit Management laws.

Duties and responsibilities:

• Maintaining a healthy credit portfolio and ensuring the company’s financial stability and growth.
• Assess the creditworthiness of new and existing customers.
• Guarantee compliance with local and international regulations associated with credit and collections.
• Train and mentor, the credit department staff.
• Regularly review and enhance the credit management process.
• Update the team regularly on industry trends, technology advancements and credit analysis techniques.
• Stay informed about industry best practices and regulatory changes.
• Discuss credit terms and policies with customers.
• Cooperate with the internal stakeholders to address customer credit concerns.
• Work closely with the sales, legal, and finance teams to coordinate credit-related activities.
• Upholding accurate records of credit transactions.
• Provide reports regularly on accounts receivable statuses and credit risk to senior management.
• Adress inquiries and resolve issues related to credit terms and payments.
• Implement and develop effective credit policies and procedures.
• Manage the collections process to ensure timely payment.
• Develop and implement collection strategies and collaborate with the collection agencies if needed.
• Ensure compliance with legal and regulatory requirements in all credit transactions.
• Identify and assess credit risk as well as developing and implementing strategies to mitigate these risks.
• Establish collateral requirements and manage high-risk accounts.
• Analyse financial statements, credit reports and all other relevant data to make informed credit decisions.

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Job Details

• We are currently recruiting for an experienced Accounts Receivable Manager to join a company specialising in complex ICT solutions based in Cape Town Central. The Accounts Receivable Manager will be responsible for the overall collections and cash application activities and management of all Accounts Receivable aging components.

Minimum Requirements:

• Matric.
• Relevant Tertiary Qualification.
• 5+ years of proven experience as an Accounts Receivable Manager or in a comparable role specifically within the technology industry.
• Exhibit a robust understanding of accounting principles and regulations.
• Proficiently handle accounting software, specializing in Accpac or Sage Accounting Systems.

Duties and responsibilities:

• Lead and supervise the accounts receivable team, ensuring effective performance.
• Foster a collaborative and results-driven work environment to enhance team productivity.
• Establish and nurture positive relationships with customers to facilitate timely payments.
• Address customer inquiries promptly and professionally, resolving billing discrepancies as required.
• Monitor and analyse accounts receivable aging reports to identify and manage overdue accounts.
• Collaborate with cross-functional teams to optimize billing processes and reduce payment cycles.
• Prepare and present regular reports on the status of accounts receivable, cash flow projections, and financial metrics.
• Conduct trend analyses and recommend process improvements to enhance overall efficiency.
• Ensure strict adherence to accounting policies, procedures, and regulatory requirements.
• Stay updated on changes in accounting standards and implement necessary adjustments.
• Develop and manage effective collection strategies to minimize bad debt and optimize cash flow.