Credit Control Associate

What you will need to:

• Process inbound mails/calls concerning invoicing/collections
• Initiate outbound calls/Mails/Messages on accounts receivable
• Act as the point of contact with clients with regards to collection payments, invoicing procedures, and invoicing matters
• Verify credit transactions and ensure the timely collection of payments by communicating with customers daily, negotiating terms and conditions when necessary
• Resolve potential collection issues by examining accounting records, collection plan, and deposit records
• Prepare, verify, classify, and record customer payments and transactions related to accounts receivable
• Control customer payments, credit history and plan improved or new collection strategies