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.
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.
Skill-sets and Requirements
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
Education & Experience
An Accounts/ Maths related qualification but not a must
Various discounts from the outlets
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