Credit Controller

**CREDIT CONTROL OFFICER** **Responsibilities**: - Handle inbound and outbound collection calls in a call center environment - Communicate and explain breakdown of amount payable to customers in detail. - Follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from the Banks, Telcom Support Service...

Conduct Weekly Accounts Receivable Meeting - Conduct Bi-weekly Credit Review Meeting - Review COD cash sales list from Customer Service on a daily basis - File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company - Liaise with lawyers on claims cases, where necessary - Liaise with Credit Insurance provider...

Conduct Weekly and Bi-weekly Accounts Receivable and Credit Review Meeting - Review COD cash sales list from Customer Service on a daily basis and monthly cash and collection targets are met - File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company - Liaise with lawyers and insurance providers on claims...

Conduct Weekly and Bi-weekly Accounts Receivable and Credit Review Meeting - Review COD cash sales list from Customer Service on a daily basis and monthly cash and collection targets are met - File claims in the Small Claims Court, attend court in the Small Claims Court on claims filed by the Company - Liaise with lawyers and insurance providers on claims...

**Responsibilities**: - Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department. - Monitor AR aging reports and follow up on overdue invoices. - Assess creditworthiness of potential customers and establish credit limits. - Implement collection strategies to minimize overdue accounts and resolve payment...

**1. Operation Credit Control** - To process the credit limit submitted from commercial, liaise with the local Coface office for the Insurance coverage - To process the order, ensure the order was approved and delivery under the guidance of the company approved matrix - Process customer credit evaluation - Control approved creditors list and debtor credit...

**Responsibilities**: - Perform full spectrum of Account Receivables function. - Data entry of Used Car Sales invoices, verify agreements and handover forms. - Ensure timely and accurate billing of tax invoices and credit notes. - Verify and ensure daily collections are recorded timely and correctly. - Reconcile and resolve any payment discrepancies. -...

**Responsibilities**: - Perform full spectrum of Account Receivables function. - Data entry of Used Car Sales invoices, verify agreements and handover forms. - Ensure timely and accurate billing of tax invoices and credit notes. - Verify and ensure daily collections are recorded timely and correctly. - Reconcile and resolve any payment discrepancies. -...

**Responsibilities**: - Responsible in identifying new sales leads to expand customer base in the HORECA channel - Hotels/ Restaurants/ Fine Dining Resaturants/ Modern Bars/ Country Clubs/ Membership Clubs. - Maintain/ Grow and Build on a stronger working relationships with existing clients to ensure Sales Targets KPIs are achieved. - Working closely with...

**Responsibilities**: - Responsible in identifying new sales leads to expand customer base in the HORECA channel - Hotels/ Restaurants/ Fine Dining Resaturants/ Modern Bars/ Country Clubs/ Membership Clubs. - Maintain/ Grow and Build on a stronger working relationships with existing clients to ensure Sales Targets KPIs are achieved. - Working closely with...