Credit Control Executive
2 weeks ago
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
- Monitoring debtor balances
- Ensuring credit and collection policies and procedures are followed within your team
- Liaising with customers
- Evaluating new credit requests and conducting client credit checks.
- Managing and collecting debts from company debtors.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Managing the collection of all payments and debts.
- Responding to client inquiries.
- Processing invoices.
- Preparing statements.
- Managing the sales ledger.
**job qualifications and requirements**:
- Strong analytical skills and attention to detail
- Good business acumen for problem solving
- Confidence to deal with a range of stakeholders
- Excellent time management skills and ability to prioritise a demanding workload
- Bachelor’s degree in finance, accounting, or mathematics.
- Previous work experience as a credit controller.
- Proficient in Accounting and Office software.
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