Debt Collection and Credit Management
The role of a Credit Coordinator involves managing debt collection, resolving queries, and creating payment plans with the credit team. This includes working closely with internal teams to ensure timely debt management and issuing regular statements.
Credit Limits:
* Monitoring accounts to ensure they stay within established credit limits and obtaining additional reports if necessary.
* Reviewing accounts with outstanding debt every two years and assessing new credit applications in accordance with our company's credit policy.
Key Responsibilities:
* Recovering debts on time and resolving any related queries or concerns.
* Maintaining accurate records in our systems and regularly reconciling accounts.
* Identifying and addressing potential risks to ledger assets.
* Following company policies to safeguard company assets.
We are seeking an experienced Credit Coordinator who can effectively manage debt collection, maintain accurate records, and identify potential risks.
Required Skills and Qualifications:
* 2-3 years' experience in credit control or a related field.
* Bachelor's degree in accounting or a related field (ideal).
* Bilingual French-English language skills.
* Strong attention to detail and ability to work under deadlines.
* Excellent interpersonal and communication skills.
Benefits:
* A competitive salary package.
* A full reimbursement of transport costs.
* A pleasant office environment.
* The opportunity to work from home (hybrid model).
* Ongoing training and development opportunities.
About this Opportunity:
* This is a challenging and rewarding role for someone looking to develop their skills and experience in credit management.
* You will be part of a dedicated team working together to achieve business goals.