Description

Join IIQAF as a Credit Controller and play a vital role in managing the financial health of the organization. As a Credit Controller at IIQAF, you will be responsible for ensuring timely payments from clients, maintaining accurate financial records, and minimizing credit risk. This position is crucial for maintaining a healthy cash flow and supporting the financial stability of the company in the Hospital/Health Care industry.

As a Credit Controller at IIQAF, you will be involved in diverse projects such as analyzing credit applications, communicating with clients to resolve payment issues, and collaborating with internal teams to streamline financial processes. This role offers an excellent opportunity to develop your financial acumen, communication skills, and problem-solving abilities in a dynamic work environment.

Responsibilities:

• Monitor and chase overdue invoices to ensure timely payments.
• Assess credit applications and make recommendations based on creditworthiness.
• Negotiate payment plans with clients to resolve outstanding debts.
• Maintain accurate records of all credit control activities.
• Analyze financial data to identify potential credit risks.
• Collaborate with sales and finance teams to address customer queries.
• Prepare reports on credit control activities and present findings to management.
• Implement credit control policies and procedures to minimize financial risks.

Requirements:

• Strong understanding of financial principles and credit control processes.
• Excellent communication and negotiation skills.
• Attention to detail and ability to work with numerical data accurately.
• Proficiency in using accounting software and MS Excel for financial analysis.
• Ability to work independently and prioritize tasks effectively.
• Knowledge of relevant laws and regulations related to credit control.
• Problem-solving skills to resolve payment issues and disputes.
• Team player with the ability to collaborate with cross-functional teams.