Credit Controller
4 weeks ago
- Achieve monthly and annual collections targets
- Contact customers via email or phone to follow up with overdue debts and negotiate repayment terms where necessary
- Investigate and resolve client queries and disputes relating to billing and outstanding invoices, and to ensure timely resolution
- Maintain strong credit control by partnering closely with sales, service support and other related functions
- Prepare weekly/monthly/quarterly credit control reports
- Maintain accurate and up-to-date client profiles, payment records and risk assessments
- Liaise with solicitors on legal matters pertaining to recovery of delinquent accounts
- Review credit policy and propose improvements from time to time
- Support the credit control team and contribute to broader departmental goals by undertaking additional duties as and when required
Requirements
- At least 3 - 5 years' experience in Credit Control/Accounts Receivable function
- Possess a Diploma in Accountancy or related field
- Computer literate and proficient in MS Office applications
- Accounting experience and knowledge in Client Relationship Management System an added advantage
- Good communication, writing and interpersonal skills
- Good problem-solving skills and able to take initiative
- Meticulous and matured
- A good team player with positive working attitude
Service Orientation
Microsoft Excel
Well Organised
International Business
Interpersonal Skills
Relationship Management
System Testing
Auditor
Accounts Receivable
Accounting
Authorization
Sales Operations
French
Cash Management
Team Player
Customer Orientation
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