Job Description

Key Responsibilities

• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers' credit rankings with banks
• Setting up of terms and conditions of credit
• Ensuring timely payment of debts
• Following up payments as needed
• Negotiating re-payment plans
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounting systems
• Questioning process and improving best practices
• Using existing systems and technology to ensure a smooth process between sale and collection
• Building and maintaining excellent relationships with customers

To be successful in this role you will

• Have a number of years experience within a full end-to-end Accounts Receivable/Credit Control position
• Be confident, considered and accurate.
• Be a team player and always think of the effect your role has on the entire business and the customer journey
• Have a clear communication style, be a great listener and considerate of others ideas and influences
• Have the confidence to question process and always look for improvements

Required Knowledge, Skills, and Abilities