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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