
Automotive Credit Specialist
7 days ago
Our team is seeking a highly skilled Credit Control Specialist to oversee customer accounts and ensure timely payments at our automotive dealership.
Main Responsibilities:
- Manage Accounts Receivables, including accurate processing of receipts and adherence to contract terms.
- Serve as the primary point of contact for customer queries, providing accurate responses via various channels.
- Monitor customer accounts to ensure consistent and timely payments.
- Administer internal credit policies, following up with customers on overdue payments and ensuring recovery in line with guidelines.
- Ensure proper document updates and archiving.
- Address customer queries and requests, ensuring timely resolution.
- Handle financing-related disputes and resolve billing discrepancies.
- Provide administrative support, ensuring accurate record-keeping of collections and overdue.
- Collaborate with internal and external stakeholders on credit matters.
Requirements:
- Minimum GCE "O" Level or equivalent qualification.
- Experience in tracking AR receipts.
- Proficiency in MS Excel required.
- Prior experience in credit control and collections advantageous.
- Strong communication, negotiation, and problem-solving skills.
- Attention to detail and good organizational skills.
- Self-motivated with ability to multitask in dynamic environment.
- Knowledge of Hire Purchase law beneficial.
- Salary/designation commensurate with experience.
- Fresh Diploma holders welcome to apply.
The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment. If you are a motivated individual with a passion for credit management, we encourage you to apply.
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