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* Globally known, career driven, well established & client focused organisation
About Our Client
Working for a company who designed to help businesses manage and optimise their interactions with customers across various channels.
Job Description
Key responsibilities:
* Assess and monitor the creditworthiness of new and existing customers.
* Set credit limits and terms based on thorough analysis and assessment.
* Proactively manage and minimise credit risk.
* Lead the collection efforts, ensuring timely payment of outstanding invoices.
* Communicate effectively with clients to resolve payment issues and negotiate payment plans when necessary.
* Escalate unresolved issues to management for further action.
* Collaborate with sales and customer service teams to resolve customer queries and disputes.
* Build and maintain strong relationships with key clients to facilitate smooth payment processes.
* Generate and analyse credit reports to identify potential risks and opportunities.
* Prepare regular reports for management on the status of outstanding debts and credit control performance.
* Identify opportunities for process improvements within the credit control function.
* Implement best practices to streamline credit management processes.
The Successful Applicant
The successful candidate requires:
* Proven experience as a Senior Credit Controller or similar role.
* In-depth knowledge of credit control procedures and debt recovery strategies.
* Strong analytical and problem-solving skills.
* Excellent communication and negotiation abilities.
* Familiarity with accounting software and financial systems.
* Self-motivated with a proactive approach to work.
* Ability to work independently and as part of a team.
* Strong organisational skills and attention to detail.
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