Credit Control Executive at TDA Group

RESPONSIBILITIES

• Coordinate the debts of existing creditors and deciding whether to allow credit to a debtor.
• Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices.
• Negotiate payment plans and settlements with debtors, including fixing terms and conditions.
• Resolve all issues raised internally and externally around outstanding invoices.
• Working with legal team to initiate legal action against debtors who evade or refuse repayment according to the terms and conditions.
• Arrange for account statements to be forwarded to clients each month,’ updating records when necessary.
• Establish and maintain regular communications with clients to facilitate periodic payments.
• Generation of ageing analysis reports and cash collection reports.

SKILLS

• Strong Numeric Skills.
• Excellent communications skills.
• Good negotiation skills
• Ability to prioritize and multitask
• A committed and flexible attitude to work
• Good knowledge of excel and other analytics tools.