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Responsibilities:
- Drive zonal collections of all Account Receivable invoices: Contact customers, Meet Customers regularly, follow up on payments for payment details and engage late payers to maximize collection efficiency, minimize past dues & DSO.
- Drive Past Due & DSO reductions for a zone with Sales & key stakeholders for the portfolio to close open invoices & payment allocation issues. Manage zonal LC & CAD document transactions & ensure timely collection through such channel. Liaise with Finance, Trade compliance & logistics for CAD, LC & COD transactions.
- Commercial knowledge based at factory location
- Ensure zonal compliance with Corporate and Local credit policies and other compliance requirements such as Trade Compliance, Sarbanes Oxley, etc.
- Business partnership & manage the month end at the factory with complete adherence to policy & provide functional support at the plant level.
- Participate & conduct zonal AR review calls/meetings for gaining traction on receivables & avoid bad debts
- Where appropriate recommend legal actions to team Lead Credit Control (SBU), in discussion with commercial organization of the SBU & business.
- Identify disputes & expedite dispute resolution by escalating to respective stakeholders. Engage with Sales/Order Management/Warranty teams, as required for payment.
- Do customer account reconciliation: To assess true receivable position of the customer. Meet customers for account reconciliations for agreed balances.
- Promote a culture of continuous process improvement and collaborate actively with the OTC Operational Excellence team & Credit Excellence Team.
- Ensure compliance with Corporate and Local credit policies and other compliance requirements such as Trade Compliance, Sarbanes Oxley, etc.
- Collection of C-forms/TDS certificates/WCT.
Education & Experience: - Bachelor's Degree in Business, Finance, Accounting or similar field (Essential) 5 years' experience in Credit & Collection.
Key Competencies: - Business Focus Customer Focus Cash flow management Problem / Solving Decision Making Communication Skills Influencing Skills
Technical skills:Essential:
- Good understanding of commercial credit and collection practices and significant knowledge of financial analysis. Worked in project billing environment.
Desirable: - Worked in the manufacturing set-up; being aware how to drive collections for projectbillings Person have some credit & collection experience of South Africa Region will have preference
Computer-skills: - Essential Proficiency in Microsoft Excel – v-lookup, pivots & sub-total etc.
Desirable - Oracle/Sap/iScala working knowledge in collections & credit modules.
Language-skills: - Essential Fluent in English (written & verbal)
Travel requirements: - 50% – customer visits in the dedicated region
*Accounting / Financial Services jobs in south africa
*Regional Credit Controller in
Regional Credit Controller - Gauteng,, South Africa - Ingersoll Rand
Description
Ingersoll Rand's job vacancy, Career and Recruitment
Job title : Regional Credit Controller jobs in Gauteng
Job Location : Gauteng,
Deadline : 18-May-24
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