Job Description

Responsibilities

  • Monitor and manage customer accounts to ensure timely payments and minimize credit risk.
  • Perform credit checks on new and existing clients, ensuring compliance with company policies.
  • Work closely with the sales and finance teams to resolve payment disputes and discrepancies.
  • Prepare and present regular credit control reports to management.
  • Implement effective collection strategies to improve cash flow.
  • Maintain accurate records of all credit-related activities and communications.
  • Ensure adherence to financial regulations and company credit policies.
  • Assist in the improvement of credit control processes and systems.

Qualifications

  • A background in accounting, finance, or a related field.
  • Strong analytical skills and attention to detail.
  • Experience in credit control or accounts receivable management is advantageous.
  • Excellent communicat...

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