The Credit Control Supervisor will be responsible for the entire credit control process including: invoicing, cash application, account reconciliation, dispute resolution. A main responsibility will be to manage the credit granting process and assessment of customer credit worthiness.
Duties and Responsibilities
Post and allocate customer payments, process credit card payments, and issue manual invoices/credits. Send monthly statements to customers. Verify discrepancies and resolve billing issues. Manage credit control key B2B accounts. Evaluate all credit application and recommend appropriate extension of credit. Credit checks and negotiation of repayment timelines. Manage a team of administrators Control dispute resolution Experience/understanding of legal procedures Manage AR related information requests during year end audits. What experience do you need?
At least 1 years previous experience in similar role. Ideal candidate will be CICM qualified or studying Strong skills in Excel, experience with accounting software systems, basic skills in standard office software such as Word, Outlook, etc. are required
