Key Responsibilities:

• Monitor and manage the credit control process to ensure timely collection of payments from customers
• Conduct credit checks and assess creditworthiness of new and existing customers
• Maintain accurate records of customer accounts and payment status
• Communicate with customers to resolve any payment issues or disputes
• Prepare and send out invoices, statements, and reminder letters
• Collaborate with account, sales and customer service teams to ensure smooth credit control process
• Generate reports on credit control activities and provide analysis to management
• Keep up-to-date with industry regulations and best practices in credit control.

Qualifications:

• Bachelor's degree in finance, accounting, or a related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficient in Microsoft Excel and accounting software
• Ability to work independently and in a team environment
• Attention to detail and ability to prioritize tasks.

Join our dynamic team and take the first step towards a successful career in finance. Apply now and become a valuable member of the Sugam Group !!

Source: Merojob

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