If you are a committed Debtors Discounting Manager in search of a new career opportunity, your quest is over!AMSCO is actively seeking a skilled to join our team. Don’t miss this chance to apply
Contents
Job Mission / Objective
Accurate, efficient management of debtors discounting Reports to – Head of Trade Finance
Impact on Business Results:
Impact on Business Results:
High level of serviceWell managed risk by managing receivables accuratelyPut in necessary systemsProceduresControls.
Figures Affected by the Role (KPIs)
Quantitative:
Quantitative:
Processing of debtors discounting transactionsInvoice checkingInput into FAM
Qualitative:
Clients’ satisfaction Well managed operational risk Correct processProcedures
Main ResponsibilitiesEstablish a robust debtor discounting operationPut all required standard operating process in placeImplement a debtors management systemDay to day management of the debtors operationInput 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.Business Planning and Decision Making
Sales plan for annual revenue targetsPipeline reportsCredit papersPricing
Sales plan for annual revenue targetsPipeline reportsCredit papersPricing
Other Role Elements
Job Requirements
Academic Knowledge:
B. Degree preferableWork Experience:
Minimum 8 years trade sales experience in Debtors discounting, invoice discounting and factoringSkills / Specialized Know How:
Well versed in all the requirements of managing debtors books, remediation of late funds etcAble to give risk insight iro of FAM on for example concentration risk.Subject matter expertGood understanding of the import finance/stock finance an advantageCompetencies:
Self-starter Target and goal orientatedWorks well in a high-pressure environment Team player
Job Requirements
Academic Knowledge:
B. Degree preferableWork Experience:
Minimum 8 years trade sales experience in Debtors discounting, invoice discounting and factoringSkills / Specialized Know How:
Well versed in all the requirements of managing debtors books, remediation of late funds etcAble to give risk insight iro of FAM on for example concentration risk.Subject matter expertGood understanding of the import finance/stock finance an advantageCompetencies:
Self-starter Target and goal orientatedWorks well in a high-pressure environment Team player
To Apply:
Forward a detailed copy of your CV to [email protected]
