Credit Control Specialist

Posted Wednesday, January 1, 2025 at 4:00 PM
Position summary:Reporting to the Credit Control Manager.
Agent scope focuses on managing a portfolio of Receivable & Payable Accounts, and ensuring Aged Balances remain within the set business targets.
Job responsibilities:
Follow up on and collect payments of outstanding balances.
Review Accounts Receivable Aging to ensure compliance with set KPI's.
Initiate contact with customers over the phone to collect outstanding payments.
Communicate with customers, agents, vendors, and internal staff toward the objective of each function.
Reconcile our account position against agents' & finalize settlement negotiations.
Reconcile customer and vendor statements to research and correct discrepancies.
Issue Credit and Debit Journals.
Perform other general tasks below:
Prepare scheduled / ad hoc financial analysis reports.
Respond to related queries.
Co-operate / support internal audit and process development.
SLA guided in terms of accuracy and timeliness.
Accept and meet KPIs for individual tasks as well as team duties.
Qualifications:
Academic Diploma in Finance or partial Professional Certificate or equivalent; candidates with no experience are also welcome to apply.
Strong computer literacy, including but not limited to using Excel and pivot tables.
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