
Credit Management Professional
5 days ago
Our organization seeks a seasoned Credit Control Manager to join its ranks.
Key Responsibilities- Oversee and report on accounts receivable and long-standing debtors in a timely manner, ensuring seamless financial operations.
- Develop and maintain an accurate account receivable database, producing regular receivables and collection reports to inform business decisions.
- Compile monthly reports of long outstanding balances and open customer balances, providing valuable insights for strategic planning.
- Respond promptly to internal queries regarding payments, offering timely support and solutions.
- Lead and coordinate the recovery team to implement effective credit control measures, driving results-oriented initiatives.
- Cultivate strong relationships with clients through regular visits, resolving queries and collecting outstanding receivables in a professional and courteous manner.
- Collaborate closely with the headquarters' credit, accounts, and finance teams to resolve credit-related issues and enhance recoveries, fostering a culture of cooperation and collaboration.
- Review daily tasks and make necessary adjustments for the credit officers, ensuring timely closure of daily transactions and maintaining optimal productivity.
- Negotiate repayment plans with customers to minimize debt, applying expertise and empathy to achieve mutually beneficial outcomes.
- Ensure that credit officers are present at client meetings and facilitate communication, promoting a seamless exchange of information and ideas.
- Conduct regular receivables meetings to discuss agendas, working progress, and results, driving continuous improvement and excellence.
- Participate in task forces to drive credit control initiatives and achieve desired outcomes, leveraging collective expertise and knowledge to overcome challenges.
- Proficiency in Quick-Book Software and its applications is essential for success in this role.
- Minimum 5-7 years of experience in credit control, recoveries, and client management is required, with a proven track record of achievement.
- A solid understanding of basic and advanced accounting principles and financial concepts is crucial for making informed decisions and driving business growth.
- Proficiency in Microsoft Office Suite is necessary for effective communication and documentation.
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