Credit Controller

Our client a leader in the manufacturing industry is looking for two candidates to take on the Senior Credit Controller role as the team is growing.

Responsibilities:   

• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers credit ranking
•  Ensuring timely payments from customers
• Negotiating re-payment plans if needs be
• Actively responding to relevant client enquiries 
• Checking and posting of receipts to accounting systems.
• Preparation of client status reports for presentation purposes
• Ensuring credit and collection policies and procedures are being followed
• Liaising with customers, as well as internal personnel including the sales team.

• Previous experience in a credit control environment is a must
• Good negotiation skills
• Outstanding attention to detail
• Ability to maintain strong relationships with external clients and internal colleagues

• An Accounts/ Maths related qualification but not a must

• Various discounts from the outlets
• Yearly increments