About Us: Our client is a dynamic and innovative company that is dedicated to growth and development. They are seeking a highly motivated and organised Credit Control Officer to join their team.
Responsibilities:
Manage and collect outstanding customer invoices to ensure timely payment.
Maintain accurate records of customer accounts and payment history.
Proactively contact customers to resolve payment disputes and overdue balances.
Identify and mitigate credit risks.
Prepare and analyse credit reports and aging analyses.
Assist with the implementation of credit policies and procedures.
Qualifications:
Strong communication and interpersonal skills.
Excellent organizational and time management abilities.
Proficient in Microsoft Office Suite, especially Excel.
Experience in credit control or a related field is preferred.
A keen eye for detail and accuracy.
Benefits:
Competitive salary and benefits package.
Opportunities for professional development and growth.
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