Job Overview
This role will be responsible to administer the credit control functions, ensure timely debts collection, minimize credit risks, and implement policies to enhance financial performance.
Key Duties and Responsibilities:
- Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.
- Evaluate and assess the creditworthiness of new and existing customers.
- Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly.
- Engage with customers to establish payment plans, negotiate payment terms, and resolve billing inquiries or disputes.
- Develop and implement strategies to minimize late or non-payment by customers, including initiating collection actions and negotiating payment plans.
- Generate regular reports on accounts receivable, collections and credit risk to management.
- Stay updated on industry trends and best practices related to credit.
- Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters.
Key Requirements:
- Minimum 3 years’ experience in a similar role.
- Excellent written and verbal communication skills.
- Proficient in MS Office and financial management software such as SAGE.
- In depth knowledge of corporate financial law and risk management practices.
More Information
- Address Garden City Suva
