Credit Control Assistant Customer Care Intern Accounts Assistant

Responsibilities for the Credit Control Assistant Job
Credit assessment and scoring – Application for vetting credit worthiness of new and existing clients.
Analyzing and determining credit limits; identifying the right amount of credit for the client.
Credit management; managing the risks involved.
Debt recovery; responsible for the collection of outstanding monies on designated sales ledgers.
Dispatch of monthly statements and accompanying letters, copy invoices and copy orders as required, and the production of aged debtors lists.
Liaising with customer sales team regarding queries.
Responsibility of filing and updating correspondence from both internal and external customers on designated database.
Identify unallocated payments in the bank account and obtain copies of remittance advice where necessary.
Reconciling accounts and matching credits.
Producing monthly quarterly reporting where required.
Performing any other duty as assigned by the management.
Requirements for the Credit Control Assistant Job
At least 2 years of relevant experience.
Ability to organize and prioritize own and function’s workload
Strong communicator with good negotiating skills
Strong interpersonal and supervisory skills.
Strong analytical and IT skills.
Customer Relationship skills
Target and deadline driven.
Excellent report writing skills and presentation.
Knowledge of the ERP system
Knowledge of taxation
Integrity
Attention to accuracy and detail
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