
Effective Credit Manager
3 days ago
To effectively manage the credit control function across the business, liaising with internal departments and external customers. The role involves the collection of aged debt, ensuring timely payment and minimizing debtor days.
- Manage outstanding amounts in accordance with payment terms, reducing overdue accounts through proactive communication with customers.
The ideal candidate will possess excellent communication skills, analytical skills, financial reporting skills, accounting skills, attention to detail, and a deadline-oriented approach.
This role is an opportunity to apply your knowledge and skills in a dynamic environment where you will be responsible for:
- Corresponding with customers to address queries and resolve issues related to invoices and payments.
- Facilitating prompt payment by sending reminders and maintaining regular contact with clients.
- Compiling recommendations to enhance collection processes and improve invoicing accuracy.
- Conducting monthly reconciliation of accounts receivable to ensure accuracy and completeness of financial records.
- Generating and analyzing aging reports to monitor overdue invoices and support decision-making.
- Preparing weekly management reports highlighting invoicing status, collections, and outstanding balances.
- Assisting in month-end closing activities by providing accurate accounts receivable data and supporting documentation.
Qualifications:
- Bachelor's degree in Accounting or Finance.
Skill Requirements:
- Excellent communication skills.
- Analytical skills.
- Financial reporting skills.
- Accounting skills.
- Attention to detail.
- Deadline-oriented.
Awareness of data protection regulations is also essential for this role.
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