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Job Purpose :

Responsible for reviewing and assessing the creditworthiness of new and existing accounts in line with our credit and insurance policies in order to minimise risk yet maximise sales.

Responsibilities :

• Assessment of existing customers credit limits, minimising risk yet maximising sales
• Sign off of new accounts after conducting the appropriate analysis of financial information
• The obtaining of insured limits from Insurers in line with the Trade debtor Insurance policy
• Communicate assessment decisions to the appropriate internal personnel and to the relevant customer
• Collation of information for customer meetings and credit discussion packs
• Monitoring and communicating changes in regard to the creditworthiness of our customers
• Ensuring our customer base is maintained and accurate
• Provide high levels of customer satisfaction to new and existing customers
• Accurate and timely updates of databases with customer changes
• Accurate reporting against our insurance policy
• Management of liquidated accounts to end process
• Management of the legal accounts to end process
• Filing and reporting of all insurance claims
• Assist with Monthly reporting requirements
• Ensure a high standard of customer service
• Proactive assistance with the development of relationships both internal and external
• Involvement in development of internal processes regarding Credit Assessment
• Any ad hoc duties as required.

Knowledge Skills and Experience

SAP and Global company experience knowledge an advantage

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Key Skills

What’s In It For You?

Don’t meet every single requirement? Apply anyway.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!