Job Description
- Actively pursuing late money owed by using telephone, emails & letters to make sure charge within agreed timescales and escalating hard cases right away
- Sending out month-to-month borrowers’ statements/letters.
- Reconciling borrowers bills and making sure accuracy of balances at all times
- Continuous development of credit score control systems.
- Maintaining a everyday document of credit manipulate sports for every delinquent account.
- Identifying modifications in charge styles and taking motion to preclude delinquency.
- Handling disputed invoices expeditiously and negotiating to convey fee inside the agreed phrases
- Responding promptly and completely to each debtors and internal enquiries
- Proposing and making ready documents for outside debt healing
- Providing advert-hoc reviews as and when requested Credit Controller
- Bachelor’s diploma in Commerce (Accounting choice), or equal
- Must have as a minimum 2 years’ enjoy in Credit manage
- A self-starter with strong organizational & time control competencies who is seasoned-energetic and may set and gain dreams with demonstrated potential to work underneath strain, diarize, priorities and comply with through obligations to their logical conclusion
- Knowledge of lawful debt restoration strategies
- Familiarity with accounting concepts, double entry, debtors’ ledger upkeep and remittance advice allocation.
- Excellent conversation competencies at all levels, talent in Microsoft Excel, Access, Outlook and Word (true letter writing & mail merging talents)
- Outgoing and confident personality with demonstrable capacity to fearlessly address all styles of personalities in any respect tiers
- High popular of numeracy, accuracy with attention to element and capability to apprehend and boost capacity dangers.
- A team participant with a bendy technique and willingness to examine.
Company Profile:
Salary: Not disclosed
Industry: Accounting
Functional Area: Account and Finance
Role Category: Others
Employment Type: Full time
Keyskills
