Credit Control Supervisor at Lachlan

Responsibilities

• Monitor the proper implementation of the credit and collection policies, and procedures, and manage the meetings of the Credit Committee.
• Receive the sales order and perform a credit check to support the Credit committee in approving/disapproving the credit sales orders.
• Create new customer accounts in the stock system, input new credit limits, amend existing credit limits, and delete credit limits.
• Review and document the customer's creditworthiness, liquidity, repayment potential, and reputation in the marketplace
• Schedule credit committee meetings and maintain minutes of meetings and credit decisions for each customer file.
• Prepare the periodic reports and presentations to the Credit Committee on collections from regular customers, and doubtful and felonious customers, overdue unpaid amounts from doubtful and felonious customers, other reports/financial analyses, and customer reports.
• Perform periodic compliance audits

Qualifications

• 5 to 7 years experience in Credit and Collections.
• An audit/accounting background is desirable.
• Sound knowledge of credit laws.
• Excellent computer skills.
• Proficient in reading/interpreting financial statements
• Linguistic and drafting skills.