Credit Control Accountant
Posted Updated
Key Accountabilities:
- Regular interaction with customers and collection of payments and PDCs, analyse outstanding payments, follow-up with customers for release of payments to reduce outstanding amount and ensure timely sales realization.
- Ensure that debts are paid in a timely manner.
- Build and maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.
- Maintain accurate records of all chasing activity.
- Respond promptly and completely to both clients and internal enquiries.
- Maintaining credit control reports accuracy & fully analysing customer's financial liabilities.
- Ensure monthly processing deadlines are met as required.
- Send out monthly client email/letters as may be agreed regularly.
- Undertake collected & pending debts reconciliations as month-end, quarter-end and year-end review for customers’ balances on the aging report.
- Provide accurate advice on billing queries.
- Interface with management in other departments
- Any relevant ad-hoc duties and/or relevant special projects may be assigned by the Management.
Knowledge Skills and Experience:
- Bachelor's Degree in Accounting
- 5 - 7 years of Accounts experience preferably in automotive industry.
- Good numeracy skills, attention to detail and accuracy.
- Good planning and organizational skills to balance and prioritize work.
- Proficient in Microsoft Office (Outlook, Word, Excel, and Power Point).
Position Competencies:
- General Accounting
- Risk Analysis
- Cash Flow Analysis
- Accountability
- Integrity
- Planning & Optimizing