Part-time Credit Control Vacancy. My client is seeking an experienced credit controller to collect all outstanding monies due to the company. The credit controller will manage credit risk for all companies that are given credit. The credit control vacancy is a part-time role which will be 15-20 hours per week. The successful credit controller will be confident, able to take responsibility and follow through, enthusiastic, committed, professional, determined, resourceful, flexible and persistent. Key Activities : - To work as part of the credit team and manage a designated set of accounts
- Issue/removal of credit limits on customer accounts based on limits set by credit insurance company
- Chase overdue money’s owed on account
- Customer visits as required
- Liaise with insurance company collections on overdue accounts
- Submit claims on non collectable debts to insurance company.
- Arrangement of payment plans for customers with cash flow problems
- Setting deadlines for cash collections
- Monitoring of bad debt
- Monitoring of debtand intelligence information
- Negotiationof financepackages with customerswhenwe are unable to give credit and they cannot pay in advance
Performance Standards (related to activities): - Meet and exceed the objectives set by the Financial Director
- Demonstrate an understanding of the company’s overall strategy as well as the objectives for the Credit Control Team
- To maintain the levels of debt collection the company has enjoyed to date
- Assist, plan, organise, motivate and monitor all operationswhen requested
- To continue to develop beneficial relationships with all customers and fellow employees
- Develop and grow long term relationships with designated key resellers
- To keep a log of any customer complaints and to advise the management of action taken
- Meet performance dead lines and objectives
- To continue to acquire system knowledge to effectively achieve an acceptable level of professionalism
- To follow through all training opportunities provided by the companythat will ultimately benefit both yourself and the company
- To adhere to high personal and professional standards at all times.
Areas of Responsibility: General overseeing of all aspects of credit control and of all work carried out Oversee daily banking Sorting out of query invoices in conjunction with technical support department andshipping To accept and operate within the company procedures and policies To actively pursue all areas of personal and company development | 