Team Leader - Credit Control Cash Services at G4S

Role Responsibility

Main Responsibilities

• Cash collection – Achieving 100% collection on targeted cash flow allocated monthly (Timely management and effective collection of all debts and customers payments on the allocated portfolio)
• Achieve and Maintaining a DSO of less than 45 days on allocated Portfolio or as per group/Division set DSO
• Negotiating re-payment plans that is favorable ,for customers already out of credit terms
• Maintaining contact with clients to ensure invoices are clear for payment( 30 calls daily)
• Resolving queries both internally and externally around outstanding invoices
• Customer account management, reconciliations, within the set time line 24hours
• Providing accounts information to internal departments/ Divisions
• Prepare demand letters on customers out of credit terms – Monthly
• Maintaining customer files by updating correspondences, letters
• Timely Escalating hardcore accounts to the management for solutions
• Checking customer’s credit ratings – Vetting, processing of new customers and upgrading existing customers

The Ideal Candidate

The Ideal Candidate

Knowledge
Bachelor’s Degree in any business related field or Mathematics

Skills

2-3 Years eperience in Credit related assignment
Strong numerical analysis skills
Microsoft Office Profficiency – Excel, Word, Powerpoint, Access