On behalf of our client, we seek to recruit a competent candidate for the position of Credit Controller
Duties and Responsibilities
- Credit Management: Evaluate the creditworthiness of new and existing clients, set appropriate credit limits, and monitor outstanding debts.
- Debt Collection: Ensure timely collection of payments from clients while maintaining positive relationships. Follow up on overdue invoices and implement effective collection strategies.
- Risk Assessment: Identify and mitigate potential risks in client credit management by regularly reviewing credit policies and assessing client financial health.
- Record Keeping: Maintain accurate and up-to-date records of all client transactions, including invoices, payments, and credit terms.
- Reporting: Generate regular reports on outstanding debts, cash flow, and credit risks for management review.
- Collaboration: Work closely with the sales and finance to resolve any credit disputes or issues.
Requirements
- Proven experience in credit control, preferably in banking or insurance.
- Strong analytical skills with the ability to assess credit risk.
- Excellent negotiation and communication skills.
- Ability to work independently and handle multiple priorities.
- Proficiency in financial software and good excel skills.
- Background in banking sector is an added advantage
Preferred Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
Personal Attributes:
- Strong attention to detail and organizational skills.
- Ability to work under pressure and meet tight deadlines.
- Positive attitude with a customer-focused approach.
Interested and qualifying candidates should send their applications, CVs and academic papers to: support@rcsconsult.net before 28th September 2024
Only qualifying candidates will be contacted.
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