The job description entails the following duties, tasks, and responsibilities:
- Conduct negotiations with debtors to fix terms and conditions for payment of receivables Handle internal issues and ensure timely payment to creditors
- Contact debtors through calls, emails or letters to notify them of outstanding invoice
- Maintain regular contact with clients to ensure proper management of debt
- Conduct business operations in compliance with standard policies and regulations
- Conduct monthly reconciliation of debtor ledger account
- Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities
Requirements – Skills, Abilities, and Knowledge – for Credit Controller Role
Education and Training:
You are required to have at least a high school diploma, and a minimum of 1 year experience as a credit controller.
Certificate / Diploma in Credit Management or finance will be Advantageous
Math Skills: Require a decent level of mathematical skill which finds regular use in reconciliation of accounts and handling of debtor ledger
Decision Making Skill: Able to develop and implement appropriate strategies necessary for the settlement of client debts
Communication Skills: Well versed in communicating with debtors to facilitate periodic debt repayment.
