Credit Controller

Our client, a well-established manufacturing company is looking to recruit a Credit Controller. The ideal candidate is a well self-driven individual with a solid background in Credit Control.

Key Responsibilities:

• Ensure that payments are received in accordance with the company’s current term of business and other relevant procedures.
• Develop, implement and maintain an effective and professional credit control policy and procedures. Implement enhancements where required.
• 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.
• To provide reports on the status of debtors to management.
• Manage Lease contracts.
• Work closely with the sales and customer service teams to ensure any disputes are resolved amicably.

Qualifications:

• Must have over 5 years’ experience in credit control.
• Bachelors’ degree in Business/Accounting preferred.
• Professional qualification in Accounting and/or Credit management.
• Working knowledge of accounting, credit, and collections functions.
• Excellent communication skills– Verbal & Oral.
• Strong customer service focused and team-oriented.
• Ability to build strong Business relationships.

Applications:

Please click on the tab below to apply;