We are seeking a highly motivated Credit Control Officer to join our team in Southeast Asia. The successful candidate will be responsible for managing the credit control process, ensuring timely collections, and maintaining positive relationships with clients. This role is crucial in supporting our financial health and minimizing risks associated with credit.
Responsibilities
- Monitor and manage outstanding receivables to ensure timely collection of payments.
- Develop and maintain relationships with clients to facilitate efficient credit control processes.
- Prepare and send out regular statements and reminders to clients regarding overdue accounts.
- Conduct credit assessments and risk analysis on new and existing customers.
- Collaborate with sales and customer service teams to resolve payment issues and disputes.
- Maintain accurate records of all collections activities and customer interactions.
- Prepare reports on the status of accounts receivable and present findings to management.
Skills and Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- 3-6 years of experience in credit control, accounts receivable, or financial analysis.
- Strong understanding of credit control processes and debt recovery strategies.
- Proficient in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent communication and negotiation skills to effectively deal with clients.
- Strong analytical skills with attention to detail and accuracy.
- Ability to work independently as well as part of a team in a fast-paced environment.
