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Summary:
Deliver an efficient credit control service in compliance with company policies and
procedures.
procedures.
Responsibilities:
- Analyse and assess the financial statements and credit history of existing and potential clients
- Review customer orders and resolve credit hold issues
- Adhere to agreed accounting principles, service levels, company policies and procedures.
- Identify repetitive issues or risks and propose on improvement opportunities for increased
- efficiency.
- Participate in internal / external audit. Provide required information.
- Prepare monthly credit control reports and other relevant reports end reporting for closing
- activities.
Requirements:
- Undergraduate in relevant field (Commerce, Finance, Accounting)
- Strong team player
- Familiar with Microsoft Office or equivalent tools
- Good verbal and written communication skills in English.
Brenntag TA Team