Our client a leader in the manufacturing industry is looking for a Credit Control Executive to join their team
Taking a proactive role in managing and collecting debts of company debtors to ensure a reduction in debtors
Initiate and follow up legal actions against customers with overdue balances.
Evaluating new credit requests and reviewing customers credit rankings
Ensuring timely payments from customers
Negotiating re-payment plans
Checking and posting of receipts to accounting systems.
Preparation of client status reports and all relevant information to be presented to the management
To periodically review current company credit policies and procedures and suggest improvements
Ensuring credit and collection policies and procedures are followed
Liaising with customers, as well as internal personnel including the sales team
Skill-sets and Requirements
Previous experience in a credit control environment is a must
Experience in legal proceedings will be considered an asset
Good negotiation skills
Outstanding attention to detail with the ability to contribute to formulation/review contracts of supply with our debtors
Ability to maintain strong relationships with external clients and internal colleagues
Understand current setoffs and propose new ones as a means of protecting sales whilst collecting debts within a reasonable timeframe
Education & Experience
An Accounts/ Maths related qualification
Various discounts from the outlets
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