- Credit Management-
Evaluate and establish credit limits for recent and existing customers. Monitor customer accounts and credit terms to ensure compliance. Assess creditworthiness and make recommendations for credit approvals or denials.
- Invoicing and Collections-
Issue invoices promptly and accurately to customers. Contact customers to ensure timely payment of outstanding invoices.
Negotiate payment plans with customers experiencing financial difficulties.
- Cash Flow Management-
Work closely with internal teams to address and resolve billing discrepancies. Forecast and manage cash flow by tracking and prioritizing collections.
- Customer Relationship Management-
Build and maintain positive relationships with clients to facilitate smooth payment processes. Respond promptly to customer inquiries regarding invoices and payment issues.
- Reporting-
Generate and analyse reports on accounts receivable aging and collection performance. Provide regular updates to management on outstanding issues and potential risks.
Skills:
- Proven experience in credit control, accounts receivable, or a similar finance role.
- Strong understanding of credit management principles and practices.
- Excellent communication and negotiation skills.
- Detail-oriented with a high level of accuracy.
- Proficient in using accounting software and Microsoft Excel.
- Ability to work independently and as part of a team.
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