On behalf of our client, we seek to recruit a competent candidate for the position of Credit Controller
Duties and Responsibilities
• Credit Management: Evaluate the creditworthiness of new and existing clients, set appropriate credit limits, and monitor outstanding debts.
• Debt Collection: Ensure timely collection of payments from clients while maintaining positive relationships. Follow up on overdue invoices and implement effective collection strategies.
• Risk Assessment: Identify and mitigate potential risks in client credit management by regularly reviewing credit policies and assessing client financial health.
• Record Keeping: Maintain accurate and up-to-date records of all client transactions, including invoices, payments, and credit terms.
• Reporting: Generate regular reports on outstanding debts, cash flow, and credit risks for management review.
• Collaboration: Work closely with the sales and finance to resolve any credit disputes or issues.
Requirements
• Proven experience in credit control, preferably in banking or insurance.
• Strong analytical skills with the ability to assess credit risk.
• Excellent negotiation and communication skills.
• Ability to work independently and handle multiple priorities.
• Proficiency in financial software and good excel skills.
• Background in banking sector is an added advantage
Preferred Qualifications:
• Bachelor’s degree in Finance, Accounting, or related field.
Personal Attributes:
• Strong attention to detail and organizational skills.
• Ability to work under pressure and meet tight deadlines.
• Positive attitude with a customer-focused approach.
Job application procedure
Interested in applying for this job? submit your application now to support@rcsconsult.net
More Information
- Address Kampala, Uganda, East Africa
