Wednesday, 29 August 2018

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 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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