As a Credit Professional, you will play a crucial role in maintaining the financial integrity of our organization. This position is responsible for ensuring accurate records are maintained, cash receipts are allocated against invoices, and customer statements are issued in a timely manner.
The Job Requirements:
* Maintaining precise financial records and accurately allocating cash receipts
* Issuing timely customer statements and conducting thorough debt collection efforts
* Assessing customers' creditworthiness and contributing to the approval process
* Negotiating payment arrangements and establishing terms and conditions
* Opening new accounts upon successful application
* Implementing enhancements to our credit control system
* Collaborating with the accounts and engineering teams to address customer inquiries
* Generating monthly reports to ensure accurate closure
To excel in this role, you will require at least 3+ years of experience as a Credit Controller, preferably within a small to medium-sized enterprise environment. Familiarity with Sage software is highly desirable.