Credit Control Assistant (Part Time)

Job Descriptions: • Working closely with the sales department to resolve credit issues. • Handle queries on payments matters, ensuring customers pay on time and negotiating re-payment plans. • Follow-up on overdue invoices by telephone, email and letter. • Ensure that the debts are paid in a timely manner and constantly follow up on the outstanding debts. • To achieve the debtor day targets set by the organisation. • To monitor the changes in payment patterns and propose actions to deter irrecoverable bad debt. • Handle disputed bills and negotiate to bring payment within the agreed terms. Job Requirements: • On site - 3 days work (Monday, Wednesday & Friday) • Minimum Diploma in Accounting or equivalent professional qualifications. • Excellent written & verbal communication skills. • Detailed and analytical. • Possess excellent listening, rationalization, problem-solving and negotiation skills. • Able to work independently and as a team effectively under pressure.