Job Description

Key responsibilities

• Oversee the credit control team as well as ensure its operations and data management are completed in a timely and effective manner
• Dealing with internal queries about payments and escalate matters accordingly
• Liaise with sales team and other accounting functions to ensure credit approval for new customers
• Preparing weekly/monthly/annual reports
• Dealing with escalated credit queries and engaging with clients
• Being a credit subject matter expert

Required Knowledge, Skills, and Abilities

Previous experience in a similar role and in managing a credit control/accounts receivable team Great understanding of accounting and credit control software Excellent knowledge of Excel Highly organised and detailed oriented individual with excellent communication skills