Check Client credit limit and approve or reject releases based on company policies & regulations
Negotiate payment plans with clients and/or sales team and follow up on credit terms & outstanding balance
Maintain accurate records of credit & Cash clients, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts
Ensure that clients remit payment on timely basis and chase any overdue invoices
Develop the credit control system in collaboration with Sales, accounting and company management
Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary
Maintain & update Clients master data and ensure no duplications including creating new clients
Monthly aging reports and reconciliation for requested clients
Application for cash deposit and collected cheques
Review & approve refund to clients
Ensure periodic statements are sent to clients
Job Requirements
Bachelor’s Degree in Accounting, Finance, Business, or related field with minimum of 5 years relevant experience
Excellent teamwork, organization and communication skills
Ability to reconcile accounts with strong analytical skills and attention to detail
Familiarity with data entry and analysis
Ability to listen to clients and negotiate winning solutions
Form good relationships with clients and internal stakeholders
Competence in Microsoft Office applications, and ERPs
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.