Roles and Responsibilities :
- Manage accounts receivable, ensuring timely payment from customers and maintaining a high level of customer satisfaction.
- Conduct credit checks on new clients to assess their financial stability and risk profile.
- Develop and implement effective collections strategies to minimize bad debts and improve cash flow.
- Collaborate with internal teams to resolve billing discrepancies and ensure accurate record-keeping.
Job Requirements :
- 7-15 years of experience in credit control, accounts receivable, or related field.
- Solid knowledge of credit collection processes, including debt recovery techniques.
- Excellent communication skills for negotiating with customers over phone calls or emails.
- Proficiency in using accounting software for managing receivables.