Credit Control Executive
2 weeks ago
Resolving customer queries and issues
- Timely and effective collection of all debts and customers payments
- Negotiating re-payment plans
- Regular review and maintaining a list of client's collection behavior and credit worthiness
- Resolving queries both internally and externally around outstanding invoices
- Reconciliation of payments to customer's accounts
- Highlighting problem customers to management
- Assisting the broader accounts team with ad hoc tasks
- Establish good relationship with clients and negotiating settlements to ensure payments are settled
**Requirements**:
- 1 to 2 years working experience in credit control
- Full-Time position(s) available
- Mature, flexible, resourceful and independent
- Tactful and discrete in dealing with confidential information
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