Job Opportunity: Credit Administrator

Role & Responsibilities

• Effectively manage and oversee accounts receivable.
• Maintain accurate and up-to-date customer financial records.
• Collaborate with financial department team members to facilitate outstanding payment collections.
• Prepare detailed financial reports regarding credit and collections.
• Address customer queries and resolve issues related to credit and billing.
• Assess and review credit risk and establish credit limits for new and existing customers.

Key Skills

• Profound knowledge of accounts receivable processes and procedures.
• Strong numerical and analytical skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively within a team environment.
• Proficiency in data management and financial software tools.
• Capability to manage multiple tasks and meet deadlines under pressure.