Job Purpose:
To join the Accounts Team part time primarily responsible for collecting debt from Company debtors, ensuring timely payments and evaluating credit application requests.
Principal Accountabilities:
* Maximise cash flow and reduce debt exposure.
* Manage and collect payments from Company debtors.
* Checking customer's credit and approving or denying it, based on Company protocol.
* Ensuring timely payments and follow up payments where necessary.
* Identify payment problems and negotiate payment terms/account stops.
* Communicate and liaise effectively with customers, internal Sales staff and Branch Managers.
* Maintain accurate records and chasing history.
* Regular status reporting to the Operations Director.
* Actively contribute and assist where necessary to the smooth running of the Accounts department.
What are we looking for:
We are seeking a part time smart and well-presented and reliable Credit Controller/Accounts Assistant with previous experience in this field to join our Accounts Department with the ability to use their own initiative and work both independently as well as being committed to working as part of a team. Must possess excellent organisational and communication skills and be familiar with Microsoft Office software (e.g. MS Word, Excel, & Outlook) and have the ability to list...