Credit Controller
Our Client, a well-established
Manufacturing company is looking for Credit Controller. The successful
candidate must have a solid background in credit control.
He/she must have a proven working knowledge of accounting, credit and
collection functions.
Responsibilities
·
Ensure that payments are received in
accordance with the company’s current term of business.
Develop, implement and maintain effective and professional credit control policy and procedures.
Control and manage the risks related to non-payment, late payment and account opening.
Set and monitor credit limits.
Timely billing and reconciliation of Customer Accounts.
Provide reports on the status of debtors to management.
Manage lease contracts.
Work closely with the sales and customer service teams.
Develop, implement and maintain effective and professional credit control policy and procedures.
Control and manage the risks related to non-payment, late payment and account opening.
Set and monitor credit limits.
Timely billing and reconciliation of Customer Accounts.
Provide reports on the status of debtors to management.
Manage lease contracts.
Work closely with the sales and customer service teams.
Qualifications
·
Must have a Bachelor’s degree in
Business or Accounting.
Must have professional qualification in Accounting or Credit management.
Must have at least 5 years’ experience in credit control.
Proven working experience of accounting, credit and collection functions.
Strong customer service focussed and team oriented.
Excellent Verbal and oral communication skills.
Ability to build strong business relations.
Must have professional qualification in Accounting or Credit management.
Must have at least 5 years’ experience in credit control.
Proven working experience of accounting, credit and collection functions.
Strong customer service focussed and team oriented.
Excellent Verbal and oral communication skills.
Ability to build strong business relations.
How to Apply