South Africa Job Openings
GEODIS
Credit Controller / FFW Local Accounting Assistant M/F
Johannesburg
FULL TIME
September 9, 2024
General information
Legal entity
GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European Road Network. With a global network spanning nearly 170 countries and more than 49,400 employees, GEODIS is ranked no. 6 in its sector across the world. In 2022, GEODIS generated €13.7 billion in revenue. GEODIS is a company owned by SNCF Group.This position is also open to anyone recognized as a disabled worker.
Reference
2024-14269Line Of Business
FREIGHT MANAGEMENTPosition description
Type of assignment
Full-time RegularFunction
Support function - FinanceJob title
Credit Controller / FFW Local Accounting Assistant M/FPosition requirements and constraints (working hours…)
N/AJob description
KPA's
Establishing credit limits and evaluating the creditworthiness of customers.
Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency.
Managing credit and receivable accounts to contribute to the organisation's overall financial stability and profitability.
Monitoring credit exposure and minimising bad debt risks at the organisation.
Assisting in collecting delinquent accounts and applying strategies to encourage timely payments.
Maintaining positive relationships with customers, while effectively mitigating credit risks and ensuring timely collections.
Conduct regular credit reviews and reassess credit limits based on payment history and changes in creditworthiness.
Coordinating with other departments such as sales, customer service and finance to manage all credit-related matters appropriately.
Specific Remarks:
Establishing credit limits and evaluating the creditworthiness of customers.
Develop and implement effective credit control policies and procedures to minimise credit risk and improve collection efficiency.
Managing credit and receivable accounts to contribute to the organisation's overall financial stability and profitability.
Monitoring credit exposure and minimising bad debt risks at the organisation.
Assisting in collecting delinquent accounts and applying strategies to encourage timely payments.
Maintaining positive relationships with customers, while effectively mitigating credit risks and ensuring timely collections.
Conduct regular credit reviews and reassess credit limits based on payment history and changes in creditworthiness.
Coordinating with other departments such as sales, customer service and finance to manage all credit-related matters appropriately.
Specific Remarks:
- Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.
- Evaluate and assess the creditworthiness of new and existing customers through financial analysis, credit checks and payment history review.
- Set appropriate credit limits for customers based on risk assessment and maintain accurate credit files and records.
- Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
- Engage with customers to establish payment plans, negotiate payment terms, and resolve billing inquiries or disputes.
- Develop and implement strategies to minimise late or non-payment by customers, including initiating collection actions and negotiating payment plans.
- Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities.
- Stay updated on industry trends and best practices related to credit control and propose process enhancements or system improvements when necessary.
- Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters.
Applicant's profile
5 - 10 years experience in Freight Debt collectionExcellent communication skills
Confidence and persistence
Good analytical & numeracy skills
Minimum Matric
Credit management degree / diploma / certificate would be advantageous
Working time (%)
100Position location
Position place
Africa, South Africa, GautengLocation
Johannesburg Office
Candidate criteria
Minimum level of education required
SECONDARY SCHOOL VOCATIONAL CERTIFICATEYears of experience in similar position
Confirmed (5 to 10 years of experience)Driving license
N/ANew Job Alerts
DHL Express
Finance Audit and Compliance Accountant
Johannesburg
FULL TIME
November 19, 2024
View Job DescriptionChart Industries
Sales & Applications Engineer - Mine Cooling
Johannesburg
November 19, 2024
View Job DescriptionLooking for similar job?
IIE Varsity College , IIE Vega and IIE MSA
Credit Controller
Midrand
FULL TIME
September 2, 2024
View Job DescriptionIIE Varsity College , IIE Vega and IIE MSA
Senior Credit Controller
Midrand
FULL TIME
September 3, 2024
View Job DescriptionIIE Varsity College , IIE Vega and IIE MSA
Credit Controller
Johannesburg
FULL TIME
September 10, 2024
View Job DescriptionNew Job Alerts
DHL Express
Finance Audit and Compliance Accountant
Johannesburg
FULL TIME
November 19, 2024
View Job DescriptionChart Industries
Sales & Applications Engineer - Mine Cooling
Johannesburg
November 19, 2024
View Job Description