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Credit Controller Specialist
2 months ago
We are seeking a skilled professional to manage the company's financial collections processes with precision. In this role, you will oversee the collection of outstanding debts, assess new credit requests, and ensure that our accounts are maintained accurately. Your primary goal will be to optimize cash flow and minimize bad debt risk, thereby contributing to the company's financial health.
Key Responsibilities:
- Debt Management: Efficiently manage and recover debts from our company's debtors.
- Payment Collection: Oversee the collection of all due payments, ensuring timely resolution.
- Client Communication: Address client inquiries and promptly share statements of accounts.
- Receipt Allocation: Accurately allocate receipts within the system.
- Account Analysis: Update and maintain the age analysis of accounts.
- Reporting: Prepare detailed statements and reports for the company accountant.
- Sales Ledger Maintenance: Maintain the sales ledger with accuracy and attention to detail.
- Cross-Departmental Collaboration: Work closely with customers and the sales team to ensure smooth operations.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in financial collections or a similar role.
- Strong understanding of legal aspects related to financial collections.
- Proficiency in accounting software and Microsoft Office Suite.
- Ability to reconcile complex accounts and manage debtors effectively.
- Excellent communication and interpersonal skills.
- Capable of handling difficult clients with tact and professionalism.
About SAFE PIERCING MEDICAL EQUIPMENTS LLC:
We are a leading provider of medical equipment, committed to delivering high-quality products and services to our customers. Our team is dedicated to excellence and customer satisfaction.