Job Description

• Ensuring customers pay on time 
• Implementing changes in the company’s credit control system
• Updating account information and records of clients 
• Build debtor reports for senior management
• Priorities debt and manage accordingly 
• Set objectives for the accounts receivable team that align with the accounting department's goals
• Ensure timely collection of payments 
• Conduct credit checks
• Negotiate with clients in non-payment cases 
• Manage a team of two
• Negotiating payment plans and setting up terms and conditions 
• Working with Debt Collectors

This is a full-time and permanent role.

Required Knowledge, Skills, and Abilities

• Experience in credit control for a high-volume ledger 
• Analytical skills and thorough attention to detail
• The ability to listen and negotiate with customers 
• Excellent verbal communication
• Persistence and determination 
• Team management and negotiation skills
• Problem-solving attitude 
• Confidentiality