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MI HUB is looking for employees for positions:
credit controller
credit controller
telesales executive
compliance manager
systems administrator
hr advisor
account manager
merchandiser
business development manager
sql developer
business development
Working hours
full-time | Contract
Responsibility
timely and effective collection of debt in accordance with customer payments terms
resolving queries both internally and externally around outstanding invoices, whilst maintaining contact with the customer
actively maintain and adhere to finance processes, systems & business policies
achieve monthly cash-collection targets allocated to you and provide monthly details to managers of specific debts as requested
manage reminder letters and check for 100% accuracy
monitor your debtor’s ledger and report any anomalies or concerns to management as necessary
suspend credit facilities in accordance with credit policy
obtaining sign off on credit limits for any accounts allocated to you where an order is on hold, on a daily basis, releasing held orders according to procedure
Requirements
previous Credit Control experience
A Self starter with the ability to use own initiative to resolve problems
ability to reconcile complex accounts and have excellent attention to detail
commitment to getting the job done in a pro-active enthusiastic manner
effective relationship-management skills
strong Analytical Skills
excellent organisational and time management skills
previous Credit Control experience desirable
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