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Credit and Collections Specialist
1 week ago
This is a critical role within FACT Sa, responsible for managing the company's accounts receivable function.
Main Job Functions:
- Manage the accounts receivable ledger, including posting and reconciling customer payments.
- Identify and prioritize overdue accounts, following up with customers to resolve payment issues.
- Negotiate payment plans and settlements with customers to resolve delinquent accounts.
- Investigate and resolve billing discrepancies or disputes promptly and accurately.
- Assess creditworthiness of new and existing customers and monitor credit limits.
- Prepare and distribute monthly statements, reminder letters, and collection notices.
- Collaborate with internal departments to improve billing processes and address customer queries.
Requirements:
- Diploma in Accounting, Finance, or related field preferred.
- Proven experience as a Debtors Controller, Credit Controller, or similar role.
- Strong understanding of accounting principles and accounts receivable processes.
- Proficiency in accounting software and MS Excel.
- Excellent communication and negotiation skills.
- Strong analytical and problem-solving skills.
- Ability to work independently and prioritize tasks.
- Knowledge of legal requirements and regulations related to credit and collections.