Overview
Credit Controller Jobs in Brooklyn at linkqage
Key Responsibilities:
Ø Monitor and manage accounts receivable aging to minimize bad debt risk
Ø Review credit terms in accordance with established credit policies and procedures
Ø Periodic aging reports, collection forecasts and other credit-related reports
Ø Contact customers to collect overdue payments and resolve payment discrepancies or disputes
Ø Coordinate with sales, customer service and relevant departments to address customer issues
Ø Monitor and assess customer creditworthiness by reviewing Credit Applications, Credit reports & Financial Statements
Ø Weekly Invoices and month end Statements to be sent out
Ø Preparing Bank Statement for Creditors
Ø Compiling Age Analysis (weekly)
Requirements:
Ø Matric
Ø Proven experience in Credit Control and Accounts Receivable, preferably in Retail industry.
Ø Strong understanding of Credit principles, Risk Assessment, and collections techniques.
Ø Proficiency in Accounting software: Sage Evolution (Preferred), MS Excel
Ø Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholders.
Ø Detail-orientated with strong analytical and problem-solving skills.
Ø Ability to prioritize tasks and manage time effectively in a deadline-driven environment
Ø Knowledge of relevant regulatory requirements and compliance standards.
Ø Handover of overdue customers
Ø Raising Credit Notes
Education:
- Certificate (Preferred)
Experience:
- Credit Control and Accounts Receivable: 2 years (Preferred)
Work Location: In person
Title: Credit Controller
Company: linkqage
Location: Brooklyn
