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Responsibilities:

Key Responsibilities:

  • Monitor and manage the accounts receivable, ensuring accurate and timely collections of outstanding invoices.
  • Contact customers regarding overdue payments, resolve any issues or disputes, and negotiate payment & SettlementsPerform credit checks on new and existing customers to assess creditworthiness and determine credit limits.
  • Maintain accurate records of customer accounts, including payment history and actions taken to collect outstanding debts.
  • Maintain strong relationships with customers and brokers to ensure effective resolution of credit-related issues.

 

Experience & Skills:

  • Bachelor’s degree in finance, accounting.
  • 1-3 Years of experience needed.
  • Proven experience as a Credit Controller or similar role.
  • Knowledge of credit control principles, practices, and procedures.
  • Negotiation and communication skills, both written and verbal.
  • Attention to detail and ability to analyze financial data.
  • Proficient in using Microsoft Office suite.
  • Ability to work independently and prioritize tasks effectively.
  • Experience in building and maintaining strong relationships with customers and internal stakeholders.
  • Knowledge of legal regulations and procedures related to credit control is a plus.
Job Overview

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