Credit Controller

Credit and Risk control analysis Approve and deny credit applications Investigate discrepancies Follow up and collections of accounts and bad debts

Responsibilities not limited to

Assess and verify credit applications, approve or deny applications while adhering to company requirements

Interpret, evaluate financial records to determine application eligibility as and if required

Approve or deny daily, accounts exceeding credit limits or varied terms while ensuring protocols and procedures are followed

Follow up on collections and contact customers to notify of missed payments

Develop a control system in collaboration with management team, assess and monitor

Establish best practice policies to ensure payments are made on time and reduce risk and bad debts.

Maintain records, conduct regular analysis of the credit control system and implement changes

Follow up on overdue invoices and implement collection procedures as required

Audit accounts , initiate, investigate discrepancies, assist in conducting investigations and liaise with management team

Continuous improvement of debt collection processes

The candidate must possess:

Minimum of 5 CXC CSEC passes including Math and English

Degree, Diploma or certification in accounting and or Management

Minimum 5 years experience in a similar capacity (Controller / Manager)

Proficient in an accounting software (Peachtree/ Sage etc.)

Proficient in Excel 

Excellent written and oral communication skills

Must be able to multitask and work independently.