Monitor aging reports and follow up on overdue accounts
Negotiate payment terms with clients
The role requires leading credit control and collections to ensure timely recovery of outstanding payments and safeguard company cash flow
Job Summary
The role requires leading credit control and collections to ensure timely recovery of outstanding payments and safeguard company cash flow.
Responsibilities include monitoring aging reports, negotiating payment terms, and implementing credit control policies to maintain payment discipline.
Candidates must have a minimum of 5 years of experience in Accounts Receivable and Credit Control with proficiency in accounting systems like QuickBooks or Xero.
Matching Summary
Match Score: 85
The role requires leading credit control and collections to ensure timely recovery of outstanding payments and safeguard company cash flow.
Skills & Requirements
Must-have
Lead collection efforts for outstanding payments
Monitor aging reports and follow up on overdue accounts
Negotiate payment terms with clients
Implement credit control policies
Perform account reconciliations
Manage GIRO deductions and payment processes
Review customer credit limits
Nice-to-have
Strong negotiation skills with difficult clients
Detail-oriented and results-driven approach
Ability to supervise Accounts Receivable staff
Collaboration with Sales team
Continuous improvement of collection processes
Key Requirements
Diploma or Degree in Accounting, Finance, or related discipline
Minimum 5 years of experience in Accounts Receivable and Credit Control