
Sr. Executive
2 weeks ago
- Evaluating Creditworthiness: Assessing the credit ratings of potential customers.
- Setting Credit Terms: Establishing the terms of credit for clients.
- Managing Accounts: Ensuring timely debt payment and handling payment disputes.
- Client Communication: Maintaining contact with clients to ensure invoices are clear for payment.
- Tracking Overdue Accounts: Monitoring and managing overdue accounts, escalating as necessary.
- Recovery Procedures: Implementing recovery procedures for debts.
- Financial Reporting: Generating financial statements and reports detailing accounts receivable status.
- Processing Payments: Handling payments and refunds.
- Policy Enforcement: Ensuring credit and collection policies and procedures are followed within the team.
Qualifications
- Experience: Proven work experience as a Credit Controller or similar role.
- Accounting Knowledge: Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
- Technical Skills: Proficiency in MS Office and accounting software.
- Attention to Detail: High degree of accuracy and attention to detail.
- Communication Skills: Strong communication and negotiation skills
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