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.
Share
Facebook
Twitter
LinkedIn
Telegram
Tumblr
WhatsApp
VK
Mail