Description
Job Detail:
- Job Location : Any QX Office
- Experience : 2 years
- Department : QX Finance & AccountingProminently managing and collecting debts from company debtors.
Ensuring timely collections of debts
Following up payments as needed
Negotiating repayment plans, and re-negotiating these if required.
Resolving queries both internally and externally around payments and outstanding invoices.
Processing payments and reconciliation of invoices Checking and posting of receipts to accounting systems
Preparing statements, client status reports and other relevant information as required.
Daily meeting with clients.
Achieving all the credit controllers targets and SLA.
Reducing unallocated Cash
Skills Required:
Excellent communication skills (written and verbal both) - Client facing role
In depth knowledge of Credit control, debt chasing and customer relations
Proactive query management approach for client assistance
Familiar with MS Outlook and MS-Office (Good in MS-Excel), Sage 200
Logical Thinking, experience of International calling
Credit Control in UK recruitment industry will be an added advantage.
Willing to continue with QX for a longer period of time.
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