An important role assisting in managing the credit control process ensuring timely collection of outstanding invoices. The ideal candidate will have a strong background in finance, excellent communication skills, and a keen eye for detail.
Responsibilities
Monitor and manage customer accounts to ensure timely payment of invoices.
Perform reconciliations of customer accounts and resolve discrepancies
Conduct credit checks and assess the creditworthiness of potential customers.
Follow up on overdue accounts through calls, emails, and letters.
Negotiate payment plans and settlements with customers when necessary.
Maintain accurate records of customer interactions and payment status.
Work closely with the credit controller, sales and customer service teams to resolve payment disputes and enhance customer relationships.
Qualifications and Experience:
Essential:
- Proven experience as a Credit Controller or in a similar financial role.
- Strong understanding of credit control processes and best practices.
- Proficient in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent communication and negotiation skills.
- Strong analytical skills with attention to detail.
- Ability to work independently and manage multiple tasks effectively.
Preferred:
- Bachelor's degree in Finance, Accounting or related field.
- Experience with Orderwise back-office system.
What We Offer:
Competitive salary and benefits package
Opportunities for professional development and career advancement.
Collaborative and inclusive work environment.
Provisions:
This job description is neither exhaustive nor exclusive and may be reviewed in the future depending upon operational requirements and staffing levels.
If you are passionate about finance and have a keen eye for detail, we encourage you to apply for this exciting opportunity as a Credit Controller within our dynamic team.