Credit Controller

Gizli Firma

Job Description :

•         You will be responsible for maintaining a sales ledger and cash collection and will be expected to have excellent administration and organisational skills.
•         Credit controller will be responsible for credit control and debt collections in line with agreed policies.

•         Follow up customers collections timely and ensure not to have any overdue with our customers
•          Provide detailed account reconciliations
•       Maintain accurate and up-to-date records of all communications and transactions with customers.

•        Work to management on Credit Control Policy to maximise collection and no overdue debt

•      Collaborate with other departments, such as billing and accounts receivable, to resolve any issues impacting the payment process.
•          Conduct credit checks on new customers and establish credit limits in accordance with company policies.
•       Prepare reports and analysis related to credit control activities for management review.
•        Develop and maintain professional working relationships with customers, colleagues,  suppliers and external representatives

•          Logging, reporting, and resolving customer queries
•          Working towards company targets and objectives

•           Communication across the business with sales and finance departments
• ·         Manage and monitor company receivables

• ·         Controlling the customer ledger and managing the reconciliations
• ·         Ensuring all accounting transactions on time and in accordance with the legislation

•          Compliance with month end and annual financial closing tasks
•          Maintaining SOX related documentations timely basis

•          Supporting Internal and External Audit Teams

Required Knowledge / Profile

• ·           Strong knowledge of credit control principles, procedures, and best practices
• ·         Excellent communication skills, both written and verbal, with the ability to interact professionally and effectively with customers and all levels of management

• ·         Strong negotiation and problem-solving abilities to handle customer queries and resolve payment issues
• ·         Proficiency in using financial software systems and Microsoft Office applications, particularly Excel

• ·      A commitment to maintaining confidentiality and handling sensitive financial information with integrity
•           Analytical thinking and strong business sense.

•            Disciplined, Strong sense of responsibility and ownership
• ·          High level of energy and commitment towards continual improvement

•      Minimum 3-5 years experience in credit control or similar role
•      Team player with excellent problem solving and communication skills

Experience

•          Minimum 3-5 years experience in credit control or similar role
•          SAP knowledge is a plus

•      Experience liaising with and advising stakeholders at various levels within a    multinational environment.
•          Experience in working under pressure with strict deadlines

Education Requirements

• Bachelor’s degree in accounting or finance
• Advanced Office experience, including advanced use of Excel
• Good level of knowledge of English language