Job Summary
We are looking for a proactive Credit Control/Accounts Receivable Executive to join our Finance team on a 1-year contract. You will manage customer credit governance assess risks and ensure compliance with company policies. This role plays a key part in protecting working capital supporting business growth and maintaining strong customer relationships.
General Responsibilities
- Review and validate customer credit applications ensuring compliance with policies.
- Conduct credit risk assessments and assign credit limits/terms.
- Maintain accurate customer master data and ensure regulatory compliance.
- Manage order release decisions based on payment behaviour and credit risk.
- Partner with Sales Finance and Operations to ensure smooth processes.
- Generate reports on overdue accounts payment trends and credit risk.
Functional Skills and Knowledge
- Diploma/Degree in Accounting Finance Business or related field.
- 12 years experience in Credit Control Accounts Receivable or Finance.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel; SAP experience preferred.
- Detail-oriented accountable and effective communicator.
Job Summary We are looking for a proactive Credit Control/Accounts Receivable Executive to join our Finance team on a 1-year contract. You will manage customer credit governance assess risks and ensure compliance with company policies. This role plays a key part in protecting working capital support...
Job Summary
We are looking for a proactive Credit Control/Accounts Receivable Executive to join our Finance team on a 1-year contract. You will manage customer credit governance assess risks and ensure compliance with company policies. This role plays a key part in protecting working capital supporting business growth and maintaining strong customer relationships.
General Responsibilities
- Review and validate customer credit applications ensuring compliance with policies.
- Conduct credit risk assessments and assign credit limits/terms.
- Maintain accurate customer master data and ensure regulatory compliance.
- Manage order release decisions based on payment behaviour and credit risk.
- Partner with Sales Finance and Operations to ensure smooth processes.
- Generate reports on overdue accounts payment trends and credit risk.
Functional Skills and Knowledge
- Diploma/Degree in Accounting Finance Business or related field.
- 12 years experience in Credit Control Accounts Receivable or Finance.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel; SAP experience preferred.
- Detail-oriented accountable and effective communicator.
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