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Job Description

Position Summary:

A Credit Controller will handle credit assessments and make appropriate determinations as per company guidelines.

The candidate must have the critical thinking skills needed to mitigate credit risk and maintain credit control systems.

The Credit Controller will also handle tasks like negotiating payment plans, improving debt collection processes, and maintaining accurate records of financial activity.

Major Responsibilities:

  • Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Reconciling complex accounts that have been escalated from the AR team
  • Monitoring debtor balances to ensure a reduction in debtors DSO
  • Ensuring credit and collection policies and procedures are followed within your team
  • Liaising with customers, as well as internal personnel including the sales team

Required Skills:

  • Must be able to negotiate any payment plans with clients and set up payment terms and conditions;
  • Maintain accurate records of payments and reduce bad debts;
  • Ensure customers pay on time and chase any overdue invoices in a timely manner;
  • Teamwork, organisation and communication skills;
  • Can work under pressure.
  • Familiarity with data entry and analysis;
  • The ability to listen to customers and negotiate winning solutions;
  • Must be able to draft emails/invoices;
  • Have an accounting experience.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Nov 04, 2020
Posting Date:
Oct 03, 2020
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Information Technology · 51-100 employees - Islamabad

IT Company