Collection Administrator needed at Engen

Purpose of the Job

• Manage end-to-end process of Accounts Receivable, maintaining credit control systems and processes, improving the cashflow position of the company through improving the collection process and managing the risk associated with granting credit. 

Who You Are:

• You have strong interpersonal, communication, problem-solving and analytical skills
• You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail
• You are team orientated and customer focused
• You work well under pressure, with little or no supervision, and display excellent time management skills
• You have good negotiation skills.
• You have good understanding of credit control.

What You’ll have done before:

Baseline:

• NQF Level 5 (Certificate in Credit Management)2 years’ experience in an Accounts Receivable
• 2 years Credit in a Commercial or Manufacturing credit environment or completed Engen Graduate program.

Advantageous:

• Credit Management Diploma
• Credit experience in the Oil Industry

Exciting challenges you might face in the role:

• Negotiating with Clients: Resolve outstanding payments while maintaining positive relationships.
• Managing High-Volume Accounts: Ensure timely collections for a large number of accounts.
• Implementing Credit Control Strategies: Develop and apply effective credit control measures.
• Handling Disputes and Resolutions: Address and resolve payment disputes diplomatically.
• Collaborating with Teams: Work closely with sales and finance departments.