Offer summary
Qualifications:
Bachelor's degree in Finance, Accounting, Business Administration or related field, Strong understanding of credit control principles and accounting practices, Proficiency in financial software and Microsoft Office, especially Excel, Minimum of 3-5 years of experience in credit control or accounts receivable, Familiarity with accounting software like QuickBooks and e-commerce.
Key responsabilities:
- Manage customer accounts and monitor overdue payments
- Conduct credit checks and assess customer's creditworthiness
- Implement collection strategies and communicate with customers for payment.
- Develop and enforce credit control policies and procedures
- Prepare reports on credit status, analyze data, and maintain cash collection metrics