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

This is a great position for a passionate credit controller with a business that always puts the customer first.

Required Knowledge, Skills, and Abilities

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