Accounts Receivable - Credit Controller
职位描述 账户领取信用控制员在管理和管理业务的现金流方面发挥着关键作用，有助于业务取得成功。资格 工作需要的资格：培训 OH&S 必需品，滑坡，旅行与落地，手动处理 (TBP) 证书/许可证 AAT 级别 2 经验至少4年的前任职经验 在信贷控制角色 DBS 检查 组织中的强制性位置：向：帐户领取责任经理报告 合作：我们公司的所有员工，客户，债务人和债权人 不便：执行该工作所涉及的风险或不便：你必须为适当履行职责和责任所需的额外工作时间，包括晚上和周末的工作，并且在确定你的工资和就业条件时考虑这一点。•健康与安全 N/A PPE N/A • API 知识 对于 MS Excel, Word, Outlook 的中级或先进经验 申请人对 NetSuite 或 Moveware 的职责有了解时增加了优势：调查和解决客户收据和未偿还账单的不一致情况 追逐未支付的客户账单并保持客户与公司之间的沟通流动 建立适当联系的人，例如客户的外部关系 保持有关贷款授予金融法规和立法变化的最新信息 根据需要编制和分发关于收费，悬浮余额和负债的报告 其他管理员要求的临时职责 权力/当局报告风险，以公司的名义处理财务交易 额外责任 确保你直接控制下的所有运营都始终严格遵守公司的环保和卫生政策。报告有关与环保及卫生或环境政策有关的所有事件给高级管理层。最初发布在喜马拉雅山
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Job description
The Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success of the business.
Qualifications
Qualifications required to perform this job:
Training OH&S Essentials, Slips, Trips & Falls, Manual Handling (TBP)
Certificates/licenses AAT Level 2
Experience Minimum 4 years previous work experience in a Credit Control role
DBS Check Mandatory
Place in the organization:
Reporting to: Accounts Receivable Manager
Working with: All employees within our company, customers, debtors and creditors
Inconveniences:
Risks or inconveniences involved in the performance of this job:
You are required to work such additional hours as may reasonably be required for the proper performance of your duties and responsibilities, including working during evenings and at weekends and this has been taken into consideration in determining your salary and terms of employment.
Health & Safety N/A
PPE N/A
API knowledge Intermediate or advanced experience in MS Excel, Word, Outlook – added advantage when the candidate has knowledge of NetSuite or Moveware
Responsibilities:
Producing weekly debtors age analysis with collection commentary.
Allocating customer receipts with assistance from operational staff.
Investigating and resolving discrepancies with receipts and unpaid invoices by customers
Chasing unpaid customer invoices and keeping communication flowing between customers & company
Developing external relationships with appropriate contacts, e.g. customers.
Keeping abreast of changes in financial regulations and legislation as it pertains to credit granting
Prepare and distribute reports on collections, outstanding balances, and bad debt as required.
Other ad-hoc duties as required by your manager
Powers / authority Report risks, dealing with financial transactions on behalf of the company Additional Responsibilities
Ensure that all operations under your direct control strictly adhere to company OH&S and Environmental policies at all times.
Reporting of all incidents in relation to OH&S or environmental policy to senior management.
Originally posted on Himalayas