Job Mission / Objective
Impact on Business Results:
- Accurate, efficient management of debtors discounting
Impact on Business Results:
- High level of service
- Well managed risk by managing receivables accurately
- Put in necessary systems
- Procedures
- Controls.
Figures Affected by the Role (KPIs)
Quantitative:
Quantitative:
- Processing of debtors discounting transactions
- Invoice checking
- Input into FAM
Qualitative:
- Clients’ satisfaction
- Well managed operational risk
- Correct process
- Procedures
Main ResponsibilitiesEstablish a robust debtor discounting
operation
- Put all required standard operating process in place
- Implement a debtors management system
- Day to day management of the debtors operation
- Input to the Trade sales team on FAMs for debtors discounting limits.
- Ensure fees and interest are charged accurately.
- Provide reports on business performance.
- Ensure a clean audit.
- Sales plan for annual revenue targets
- Pipeline reports
- Credit papers
- Pricing
Other Role Elements
Job Requirements
Academic Knowledge:
Job Requirements
Academic Knowledge:
- B. Degree preferable
- Minimum 8 years trade sales experience in Debtors discounting, invoice discounting and factoring
- Well versed in all the requirements of managing debtors books, remediation of late funds etc
- Able to give risk insight iro of FAM on for example concentration risk.
- Subject matter expert
- Good understanding of the import finance/stock finance an advantage
- Self-starter
- Target and goal orientated
- Works well in a high-pressure environment
- Team player
To Apply:
Forward a detailed copy of your CV to
zanele.radebe@amsco-africa.com
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