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Credit and Collections Analyst
Description
Our client is currently seeking a Credit and Collections Analyst.
Reporting into the C&C Supervisor, this person will assist in establishing departmental credit and collection policies and procedures and independently manages a portfolio which will be assigned to the successful candidate.
Reponsibilities:
- Collects open and past due balances through various collection tools.
- Prepares reports and resolves customer disputes.
- Liaises with customer to resolve problems and improve payment processes.
- Analyzes customers'' credit worthiness and determines their ability to pay.
- Employs tactical expertise to develop process improvements.
- Review bank and trade, third party reports, financial statements, and information obtained from the internet, to establish appropriate credit lines
- Negotiate instruments of security such as letters of credit and guarantees of payment.
- Assist in workload assignments and help direct the work activities of Credit/Collection team.
- Provide tactical solutions to problem solving and assist in strategic initiatives to improve processes and productivity for accounts receivable portfolio.
- Complete special projects as required, to facilitate strategic initiatives.
- Utilise complex problem solving skills to answer customer inquiries, insure prompt payment, reconcile account, and process necessary paperwork to insure departmental goals are met.
- Develop positive working relationships with customers and other departments as well as act as liaison for projects and cross-functional training.
Key Requirements:
Candidates must have International Experience and proficiency in Oracle is essential.
To apply please send CV or contact Lee-Ann on 061 336136 for more information.
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