Process Developer - Credit Control

The person will be responsible for managing the collection of debts for Allianz Partners. The person will work closely with Finance Team & Sales / CRM Team to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.

The day-to-day duties will basically include ensuring timely payments are received, processing incoming funds, reconciling invoices, resolving account queries etc.

• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests.
• Modification of credit terms in system
• Responding to relevant client enquiries through calls & emails.
• Processing and reconciliation of invoices/accounts
• Checking and allocating receipts.
• Preparation of statements
• Notify debtors by email or telephone call of outstanding invoices
• Establish and maintain regular communications with clients to facilitate periodic payments.

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We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.