Credit Controller- Head Office
• understanding of the end to end Accounts Receivable process
• Strong communication skills, both written and verbal
• Ability to build relationships with internal and external stakeholders, including Management
• Excellent organizational and time management skills
• Ability to prioritize and multitask
• High level of accuracy and attention to detail
• Willingness to escalate debt issues
• Evaluating new credit requests and conducting client credit checks,
• Managing and collecting debts from company debtors,
• Setting up the terms of credit for new clients,
• Negotiating payment plans,
• Managing the collection of all payments and debts,
• Responding to client inquiries,
• Processing invoices,
• Managing and reconciling the customer ledger,
• Liaising with customers and the sales team,
• Comply with company policies in regards to billing and collection and make suggestions in regards to policies to the
management.