Credit Control Executive

• Conducting credit checks on new customers and establishing credit limits.




• Reviewing and assessing credit applications, evaluating creditworthiness, and making credit decisions.




• Monitoring customer accounts to ensure timely payment of invoices and follow-up on overdue payments.




• Reconciling accounts receivable ledger to ensure accuracy and completeness of records.




• Reconciling ledgers of clients to ensure consistency and accuracy in financial records.




• Rigorous follow-up with salespeople to ensure timely submission of invoices and prompt resolution of payment issues.




• Visiting high-risk clients to recover payments and resolve outstanding issues in person when necessary.




• Generating aging reports and providing regular updates on outstanding balances to management.




• Collaborating with sales, customer service, and other departments to address customer concerns and improve collections processes.




• Identifying and escalating high-risk accounts to management for further action.




• Developing and implementing strategies to reduce days sales outstanding (DSO) and improve cash flow.

Tagged as: bachelor s degree in accounting, credit control, finance

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