Job Description

Working as part of a close knit team this is a unique opportunity to join a business where you can develop your skills and experience on a practical level!

• Evaluating new credit requests and conducting client credit checks.
• Managing and collecting debts from company debtors.
• Setting up the terms of credit for new clients.
• Negotiating payment plans.
• Managing the collection of all payments and debts.
• Responding to client inquiries.
• Processing invoices.
• Preparing statements and reports for the company accountant.
• Managing the sales ledger.
• Liaising with customers and the sales team.

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Bachelor’s degree in finance, accounting, or mathematics.
• Previous work experience as a credit controller.
• Good understanding of the legal complexities of loans, payment plans, and interest rates.
• Proficient in Accounting and Office software.
• Ability to reconcile complex debtors' accounts.
• Strong communication skills.
• Ability to deal with problematic clients.

Experience:

• credit control: 2 years (required)