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 2024-14269 Line Of Business FREIGHT MANAGEMENT Position description Type of assignment Full-time Regular Function Support function - Finance Job title Credit Controller / FFW Local Accounting Assistant M/F Position requirements and constraints (working hours…) N/A Job 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: 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 collection Excellent communication skills Confidence and persistence Good analytical&numeracy skills Minimum Matric Credit management degree / diploma / certificate would be advantageous Working time (%) 100 Position location Position place Africa, South Africa, Gauteng Location Johannesburg Office Candidate criteria Minimum level of education required SECONDARY SCHOOL VOCATIONAL CERTIFICATE Years of experience in similar position Confirmed (5 to 10 years of experience) Driving license N/A #J-18808-Ljbffr