Credit Controller

Position:

Organization: Virtual Equb

Not Specified

The Credit Controller is responsible for managing the company's credit portfolio, ensuring timely collection of outstanding debts, and minimizing financial risk. This role involves evaluating customer creditworthiness, monitoring accounts, and implementing effective collection strategies while maintaining positive customer relationships.

Duties and Responsibilities:

  • Assess the creditworthiness of new and existing customers.

  • Generating and sending invoices to customers.

  • Monitoring and tracking pending invoices.

  • Addressing and resolving payment discrepancies, disputes and billing issues.

  • Debt collection and collaborating with debt collection agencies when required.

  • Maintaining accurate records of customers' payment history and debt recovery efforts.

  • Building and maintaining solid relationships with debtors while enforcing payment obligations.

Job Requirements:

  • Education: Bachelor's degree in Finance, Accounting, or a related field.

  • Expereince: 2 years of proven experience as a Credit Controller or similar role in finance/accounting

  • Strong understanding of credit risk assessment and collections processes.

  • Excellent communication and negotiation skills.

  • Proficiency in financial software and basic knowledge of MS Excel.

  • Detail-oriented, organized, and capable of meeting deadlines.

  • Ability to work independently and as part of a team.

  • Knowledge of relevant legal regulations

How to Apply:

Job Requirements Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines. How to Apply Apply through HaHuJobs telegram bot https://t.me/hahujobs_bot

Deadline: May 28, 2025, 12:00 AM

Location:

Amount: 1

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