
Part-time Credit Analyst Position Available
7 days ago
The role of a Part-time Credit Controller & Office Administrator requires an individual with excellent organizational skills, effective communication, and the ability to manage multiple tasks.
- Key Responsibilities:
- Credit Control Operations: Ensure smooth day-to-day operations of credit control/accounts payable activities, building strong relationships with clients and their accounts teams to ensure timely payments while maintaining excellent customer relations.
- Accounting Application Management: Manage and maintain Sage Accounting application on a daily basis, processing and reconciliation of invoices, checking and posting of receipts, managing invoices promptly and accurately, preparation and issuing of monthly client statements, and updating of records.
- Debt Collection: Take a proactive role in managing and collecting debts of company debtors in a timely manner, evaluating new credit requests, reviewing customers' credit rankings with banks as necessary, setting up terms and conditions of credit in agreement and consultation with directors.
Additional Responsibilities:
- Negotiate re-payment plans with creditors as necessary.
- Liaise with outsourced debt collectors when deemed necessary to ensure payment.
- Keep records of contact made with debtors to help the business identify risky debtors and provide an audit trail for any legal action that might be necessary down the line.
- Allocate payments in accordance with customer remittances.
- Provide general day-to-day and administrative support as required to the directors and office manager.
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