Our client, a well-established company in Construction and Security Solutions is looking to fill the position of a Credit Controller. The ideal candidate must have proven track record in debts collection. He/she must be proficient in pastel.
Key Responsibilities:
- Ensure that payments are received in accordance with the company’s current term of business.
- Control and manage the risks related to non-payment, late payment and account opening.
- Set and monitor credit limits.
- Develop, implement and maintain effective and professional credit control policy and procedures.
- Provide reports on the status of debtors to management.
- Timely billing and reconciliation of Customer Accounts.
- 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 2 years’ experience in credit control.
- Proven track record in debt collection.
- Strong customer service focused and team-oriented.
- Excellent Verbal and oral communication skills.
- Ability to build strong business relations.
Applications:
Please click on the tab below to apply;
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