- Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.
- Communicate credit decisions to relevant personnel and stakeholders efficiently.
- Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.
- Maintain accurate and up-to-date records of all credit transactions and payment histories.
- Conduct regular analysis of the credit control system identifying areas for improvement and implementing strategies to minimize bad debts.
- Report any payment discrepancies or issues to management or the appropriate team.
- Proactively follow up on overdue invoices implementing collection procedures when necessary.
- Continuously seek opportunities to optimize and streamline debt collection processes.
Qualifications :
- Bachelors degree in Finance or a related field.
- Excellent command of English both written and verbal.
- Proficient in Microsoft Excel with a solid understanding of advanced functions.
- Experience with Power BI Oracle and Sun Systems is highly desirable.
- Strong negotiation and communication skills.
- Ability to work independently while maintaining collaboration across teams.
- Attention to detail and analytical problem-solving abilities.
Remote Work :
No
Employment Type :
Full-time
Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.Communicate credit decisions to relevant personnel and stakeholders efficiently.Negotiate payment terms and establish credit conditions in line with company policies and guideli...
- Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.
- Communicate credit decisions to relevant personnel and stakeholders efficiently.
- Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.
- Maintain accurate and up-to-date records of all credit transactions and payment histories.
- Conduct regular analysis of the credit control system identifying areas for improvement and implementing strategies to minimize bad debts.
- Report any payment discrepancies or issues to management or the appropriate team.
- Proactively follow up on overdue invoices implementing collection procedures when necessary.
- Continuously seek opportunities to optimize and streamline debt collection processes.
Qualifications :
- Bachelors degree in Finance or a related field.
- Excellent command of English both written and verbal.
- Proficient in Microsoft Excel with a solid understanding of advanced functions.
- Experience with Power BI Oracle and Sun Systems is highly desirable.
- Strong negotiation and communication skills.
- Ability to work independently while maintaining collaboration across teams.
- Attention to detail and analytical problem-solving abilities.
Remote Work :
No
Employment Type :
Full-time
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