JOBILY AI SUMMARY
What you'll do
- Make proactive calls to predefined customers to collect debts within contracted payment terms
- Review invoiced and uninvoiced customer debt to keep balances within approved credit limits
- Set collection priorities based on customer risk profiles and overdue amounts
- Provide accurate, timely reports and information to support debt follow-up and reduce overdue balances
- Alert the business and relevant stakeholders to customer issues where appropriate
- Participate in Sales meetings to agree customer engagement strategies
- Recommend corrective actions by balancing risk and reward, and negotiate win-win customer solutions
- Support the Sales organization with debt collection matters
- Discuss relevant issues regularly with Credit Analysts and Sales teams
- Manage activities in line with MOA requirements
- Follow relevant policies and procedures, including the Credit Policy and Collection Template
Key requirements
- 3+ years' experience
- Debt collection and accounts receivable management
- Credit risk assessment and credit control
- Numerical ability and financial reporting
- Customer negotiation and English language proficiency
- Sales support and credit policy compliance
- Finance / Accounting / Economics / Business Administration / Any Field
About the job
Currently, we are seeking to hire a Credit Controller to join our team on a 1 year contract. During your day you will: Debt Collection - Make proactive calls to predefined customers and ensure that customer debts are collected in line with contracted payment terms - Review invoiced and un-invoiced…




