Conscientious professional with extensive experience in sales ledger and debt collection. They demonstrate the ability to prioritise and work under pressure to meet deadlines. Adept at analysing data and debt. Skilled in negotiating and identifying/mitigating risk. Remarkable experience of imparting credit control. Sound knowledge of credit products. Proficient in identifying and highlighting credit notes and write-off concerns. Possess a knack for building rapport with customers and their needs. Dependable leader in managing the accounts and investments of the organisations. Well-versed for leading high-performing teams to achieve targets.
Skill Set / Achievement:
Spearheaded collation and submission of month end reporting for accuracy and record keeping
Developed and executed credit review and collection strategy to reduce delinquency
Recognised for delegating Manager’s authority in their absence
Managed due outstanding sales balances and reviewed credit limits
Liaised and processed financial proposals for companies in compliance to all set standards
Followed up with customers through effective communication regarding all unpaid balances
Assessed credit-worthiness of newly proposed/existing customers to ensure meeting all requirements
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