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Accounts Receivable Coordinator
2 weeks ago
We are seeking a highly skilled Credit Controller to manage and ensure the timely payment of outstanding customer invoices. The successful candidate will have a strong background in credit control or accounts receivable, with excellent analytical and problem-solving skills.
The ideal candidate will be proficient in financial management software and Excel, and have effective communication and negotiation abilities. They will also have a strong understanding of financial management principles and practices, and be able to maintain accurate credit records and update customer credit profiles.
Main Responsibilities
- Managing and controlling credit limits for customers.
- Analyzing credit risks associated with new and existing customers.
- Establishing credit terms and conditions in accordance with company policies.
- Reviewing delinquent accounts and communicating with customers regarding overdue payments.
- Resolving payment issues and negotiating payment plans with customers.
- Maintaining accurate credit records and updating customer credit profiles.
- Monitoring and reporting on accounts receivable and aging reports.
- Collaborating with sales and customer service teams to resolve credit-related issues.
- Ensuring compliance with credit policies and procedures.
- Staying up to date with changes in credit regulations and industry standards.
Requirements
- Bachelor's degree in finance, accounting, or a related field.
- Proven experience in credit control or accounts receivable.
- Strong knowledge of credit management principles and practices.
- Excellent analytical and problem-solving skills.
- Proficiency in financial management software and Excel.
- Effective communication and negotiation abilities.
- Attention to detail and accuracy in credit analysis.
- Time management and organizational skills.
- Ability to work independently and in a team.
- Knowledge of industry-specific credit regulations and best practices is a plus.