Credit Account Manager

Job Title: Financial Accountant - Credit ControlWe are seeking a highly skilled Financial Accountant - Credit Control to join our team. The ideal candidate will have experience in financial accounting, with a focus on credit control and management.Key Responsibilities:Manage debtor accounts to ensure timely payments.Maintain accurate and up-to-date records...

ResponsibilitiesInitiate and manage the process of recovering outstanding debts from clients.Contact customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances.Review and analyze credit accounts to identify delinquent payments and potential risks.Maintain accurate and up-to-date records of all interactions...

Responsibilities and SkillsManaging Debtors:Monitor customer accounts to ensure timely payments.Maintain accurate and up-to-date records of all debtor accounts.Credit Risk Assessment:Assess the creditworthiness of potential customers using financial data, credit reports, and other sources.Approve or reject credit applications based on company...

Job Title: Credit Control SpecialistWe are seeking a highly skilled Credit Control Specialist to join our team. The ideal candidate will have excellent communication and organizational skills, with the ability to work independently and as part of a team.Core Responsibilities:Manage debtor accounts to ensure timely payments.Maintain accurate and up-to-date...

Credit Control SpecialistA Credit Control Specialist is required to manage and maintain accurate credit information for clients.The successful candidate will be responsible for analyzing credit reports, identifying potential risks, and developing strategies to minimize debt exposure.Manage and maintain accurate credit informationAnalyze credit...

Job Title: Credit Manager - Debt CollectionThis is an exciting opportunity for a Credit Manager - Debt Collection to join our team. The successful candidate will have experience in debt collection and management, with excellent communication and negotiation skills.Key Responsibilities:Chase outstanding payments through calls, emails, and letters.Negotiate...

Job descriptionFlair Group of Companies is seeking a talented Credit Assistant to join our teamResponsibilities:Initiate and manage the process of recovering outstanding debts from clients.Contact customers via phone, email, and in-person visits to negotiate payment plans and resolve outstanding balances.Review and analyze credit accounts to identify...

**Role Summary:**The Relationship Associate will be responsible for managing and monitoring client accounts, preparing and processing credit applications, and ensuring adherence to our policies. This role requires excellent communication and interpersonal skills, as well as the ability to work effectively in a fast-paced environment.You will work closely...

Job Summary:The ideal candidate for this role will be responsible for managing the credit control process, ensuring timely uploads of client invoices and coordinating with sales and customer account managers to resolve any disputes or issues. This position requires strong organizational skills, attention to detail, and the ability to work in a fast-paced...

Accounts Receivable ManagerThe Accounts Receivable Manager is responsible for managing the process of collecting outstanding debts from clients.This involves reviewing and analyzing credit accounts to identify potential risks and areas of improvement.A key aspect of this role is negotiating payment plans with customers and maintaining accurate records of all...