Source's client, based in the city centre, is looking to recruit a Credit Controller. Reporting directly to the Senior Credit Controller, you will have responsibility for the following duties:
- Verbal and written communication with debtors, regarding outstanding fees and other debt in accordance with credit control procedures.
- Collection of outstanding debts.
- Negotiation of instalment payment plans and production of Minutes of Agreement for outstanding debt recovery.
- Reporting on registered debtors for senior management and attendance at meetings between registered debtors and senior finance officers.
- Issue of debtor statements and dunning letters and handling of related queries.
- Assist in the production of monthly aged debt analysis.
- Production of bad write-off schedules for formal approval.
- Liaison with institutions to secure the effective follow-up and prompt recovery of debt.
- Liaison with Debt Collection Agencies to secure cost effective collection of aged debt.
- Undertake other appropriate duties as allocated by the Senior Credit Controller.
Experience of working in a similar role is desirable.
Applicants should have experience working in a financial environment and possess excellent communication skills.