CREDIT CONTROLLER -OFFICE BASED
Manage and organize accounts receivable, ensuring timely customer payments and minimizing bad debts to maintain a healthy cash flow.
KEY DUTIES
* Assessing customer credit worthiness
* Setting credit limits
* Chasing overdue invoices via phone/ email/ letter
* Resolving billing disputes
* Reconciling accounts
* Input of cash from the bank
KEY RESPONCIBILITES AND DUTIES
* Debt Collection - Proactively chase overdue payments via telephone, email and letter ensuring timely payment of invoices.
* Credit Risk Assessment - Evaluate new and existing customer credit ratings, setting and reviewing credit limits to minimise financial risk, using an on- line platform to obtain credit reports.
* Negotiation – negotiate payment plans with clients and manage disputes or query resolution
* Reporting – Produce regular aged debt reports for management and highlight potential debtor issues
* Compliance – Ensu...