Distribution and Customer Success Manager• Answers customers’ questions, resolves problems, and maintains customer satisfaction by providing problem-solving resources.• Maximizes customer operational performance by providing help desk resources and technical advice.• Determines customer service requirements by maintaining contact with customers• Completing check list on all reports• Manual processing of all failed reportsCredit Control:• Credit control… Show more Distribution and Customer Success Manager• Answers customers’ questions, resolves problems, and maintains customer satisfaction by providing problem-solving resources.• Maximizes customer operational performance by providing help desk resources and technical advice.• Determines customer service requirements by maintaining contact with customers• Completing check list on all reports• Manual processing of all failed reportsCredit Control:• Credit control procedure, development and implementation of enhancement reviews.• Co-ordinating office management activities, ensuring that appropriate authorizations and documentation are obtained.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Perform Credit Control debtor’s reconciliation [credit allocation, new account documentation and client late or non-payment follow-ups] functions. • Accountable for performed general office administration activities.• Printing of Age analysis and statements.• Processing payments on stripe• Banking of chequesAccounts Payable:• Play an instrumental role in the execution of creditor’s reconciliation and processing the payments • Accountable for all processing of Cost of sales Invoices, credit notes and processing of all creditors documentation• Preparing payment proposal on Trade Creditors• Play an instrumental role in the execution of Bank reconciliations Show less

• Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management… Show more • Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management procedures and techniques.• Play an instrumental role in the execution of debtor’s reconciliation, pertaining to accounts and C.O.D purchases. • Perform Credit Control [credit allocation, legal hand-over, new account documentation and client late or non-payment follow-ups] functions. • Accountable for receiving clients and performed general office administration activities.• Printing of Age analysis and statements.• Resolving queries on all debtor accounts and processing of credit notes• Prompt recognition of possible deviations, identification of causes and problems, as well as effective resolution thereof.• Ensure that adequate processes are implemented; develop proactive procedures to increase productivity.• Organise and manage the acceptance of deliverables, milestones and the overall expectation of service delivery.• Co-ordinating office management activities, ensuring that appropriate authorizations and documentation are obtained. Show less

• Assisting all users on the K8 (Kerridge Commercial Systems) with issues on finance by finding the cause and resolving the issues.

• Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management… Show more • Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management procedures and techniques.• Play an instrumental role in the execution of debtor’s reconciliation, pertaining to accounts and C.O.D purchases. • Perform Credit Control [credit allocation, legal hand-over, new account documentation and client late or non-payment follow-ups] functions. • Accountable for receiving clients and performed general office administration activities.• Printing of Age analysis and statements.• Resolving queries on all debtor accounts and processing of credit notes• Prompt recognition of possible deviations, identification of causes and problems, as well as effective resolution thereof.• Ensure that adequate processes are implemented; develop proactive procedures to increase productivity.• Organise and manage the acceptance of deliverables, milestones and the overall expectation of service delivery.• Co-ordinating office management activities, ensuring that appropriate authorizations and documentation are obtained. Show less

• Perform Credit Control [ client late or non-payment follow-ups] functions. • Taking Credit Card payments over the phone.

• Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Perform balancing of the cashbook and batch book.• Prompt… Show more • Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Perform balancing of the cashbook and batch book.• Prompt recognition of possible deviations, identification of causes and problems, as well as effective resolution thereof.• Ensure that adequate processes are implemented; develop proactive procedures to increase productivity.• Organise and manage the acceptance of deliverables, milestones and the overall expectation of service delivery.• Co-ordinating office management activities, ensuring that appropriate authorizations and documentation are obtained.• Keeping the company up to date with new credit management procedures and techniques.• Play an instrumental role in the execution of debtor’s reconciliation, pertaining to accounts and C.O.D purchases. • Perform Credit Control [credit allocation, legal hand-over, new account documentation and client late or non-payment follow-ups] functions. • Accountable for receiving clients and performed general office administration activities.• Printing of Age analysis and statements.• Resolving queries on all debtor accounts and processing of credit notes• Prompt recognition of possible deviations, identification of causes and problems, as well as effective resolution thereof.• Ensure that adequate processes are implemented; develop proactive procedures to increase productivity.• Organise and manage the acceptance of deliverables, milestones and the overall expectation of service delivery.• Co-ordinating office management activities, ensuring that appropriate authorizations and documentation are obtained. Show less

• Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management… Show more • Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management procedures and techniques.• Play an instrumental role in the execution of debtor’s reconciliation, pertaining to accounts and C.O.D purchases. • Perform Credit Control [credit allocation, legal hand-over, new account documentation and client late or non-payment follow-ups] functions. • Accountable for receiving clients and performed general office administration activities.• Printing of Age analysis and statements.• Resolving queries on all debtor accounts and processing of credit notes• Prompt recognition of possible deviations, identification of causes and problems, as well as effective resolution thereof.• Ensure that adequate processes are implemented; develop proactive procedures to increase productivity.• Organise and manage the acceptance of deliverables, milestones and the overall expectation of service delivery.• Co-ordinating office management activities, ensuring that appropriate authorizations and documentation are obtained. Show less

• Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management… Show more • Credit control procedure, development and implementation of enhancement reviews.• Initiate proceedings; ensure outstanding debts are bought to a satisfactory conclusion.• Analysing and submitting professional portfolio performances.• Manage outstanding sales and loan balances while setting and monitoring credit limits. • Periodic returns compilation on lending business and accumulate key information summaries.• Keeping the company up to date with new credit management procedures and techniques.• Play an instrumental role in the execution of debtor’s reconciliation, pertaining to accounts and C.O.D purchases. • Perform Credit Control [credit allocation, legal hand-over, new account documentation and client late or non-payment follow-ups] functions. • Accountable for receiving clients and performed general office administration activities.• Printing of Age analysis and statements.• Resolving queries on all debtor accounts and processing of credit notes• Responsible for petty cash box• Responsible for staff loan box• Responsible for COD cash box Show less