Credit Control Officer
posted by: spj_bot
We are seeking to recruit a Credit Control Officer on behalf of our client, a Property Management Services company based in Paphos. The successful candidate will ensure the timely and effective collection of accounts receivable.
Duties & Responsibilities:
- Chase overdue invoices by telephone, email & letter within agreed timescales
- Maintain accurate records of all chasing activity
- Regularly making contact with customers to ensure all relevant debts are managed as necessary
- Identify changes in payment patterns and propose action to avert indebtedness
- Handle disputed bills and negotiate to bring payment within the agreed terms
- Provide accurate advice on billing queries
- Respond promptly and completely to both client and internal enquiries
- Propose write off of irrecoverable receivables
- Negotiate re-payment plans
- Initiate legal proceedings in case clients fail or refuse to pay on time
- Liaise with debt collection agencies and external legal advisors as required
- Provide ad-hoc reporting as and when requested by management
Requirements