We are looking to hire an experienced credit controller to expertly manage the outstanding invoices of our company.
As a credit controller, you will be responsible for collecting outstanding invoices from our company clients, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, managing and maintaining the timely receivable payments and providing customer support.
To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts.
Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts.
• Evaluating new credit requests and conducting client credit checks.
• Clients follow up on daily basis for outstanding invoices and payments by calls and emails.
• Managing and collecting all payments and outstanding invoices from existing clients
.• Setting up the terms of credit for new clients
.• Negotiating payment plans.
• Responding to client inquiries.
• Processing invoices.
• Preparing statements and reports for the company accountant.
• Managing customers, sales and accounts team concerns.
• Liaising with customers and the sales team.
Credit Controller Requirements:
• Master’s degree in finance, accounting, or mathematics.
• Previous work experience as a credit controller will be a plus point.
• Good understanding of payment plans
.• Proficient in Accounting and Office software.
• Ability to reconcile complex debtors' accounts will be an advantage.
• Strong communication skills. (Fluent spoken and written English)
• Ability to deal with problematic clients.
Smart Placement established Search Recruitment firm, dealing with Technology, Engineering, call center, Health Care, Construction and many others.