CREDIT CONTROL SPECIALIST SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: Jan 15, 2025 - The Credit Control Specialist excels in managing the complete credit control cycle and mitigating credit risks. Equipped with superior analytical, organizational, and communication skills, the role involves adept multitasking and prioritization in a deadline-driven environment, with proficiency in advanced Excel and excellent English. A proactive, detail-oriented approach enhances the ability to deliver top-notch results with minimal supervision, with experience in corporate clients and financial instruments adding further value.

Essential Hard and Soft Skills for a Standout Credit Control Specialist Resume
  • Accounts Receivable Management
  • Credit Risk Analysis
  • Debt Collection
  • Financial Reporting
  • ERP Software Proficiency
  • Excel (Advanced)
  • Reconciliation
  • Cash Flow Forecasting
  • Compliance with Credit Policies
  • Negotiation Techniques.
  • Communication
  • Problem-Solving
  • Attention to Detail
  • Time Management
  • Conflict Resolution
  • Teamwork
  • Adaptability
  • Emotional Intelligence
  • Analytical Thinking
  • Decision-Making.

Summary of Credit Control Specialist Knowledge and Qualifications on Resume

1. BS in Finance with 3 years of Experience

  • Experience within a fast-paced, high-volume environment with a clear focus and understanding of the end-to-end credit control process.
  • Strong demonstrated understanding of sales ledger and credit risk management.
  • Excellent communication skills (written and verbal)
  • Excellent organizational, mathematical, analytical, and time-management skills
  • Experience of multi-tasking and the ability to prioritize tasks
  • Advanced Excel skills and Good English skills
  • Ability to effectively manage competing deadlines for tasks in a high-pressure work environment, with limited supervision.
  • Analytical, proactive, service-minded and details-oriented mindset
  • Ability to corporate clients and financial instruments experience would be considered as an advantage

2. BA in Accounting with 2 years of Experience

  • Strong problem-solving and analytical skills.
  • Exceptional oral and written communication skills.
  • Proficient knowledge of MS Office products especially in Excel, Word and Outlook
  • Strong Accounting knowledge
  • Strong ability to take initiative and self-start
  • Proven ability to meet tight deadlines and prioritize workload
  • Exceptional customer service skills
  • Strong time management and organizational
  • Experience in JDE or SAP would be beneficial.

3. BS in Business Administration with 3 years of Experience

  • Experience & knowledge of the medical billing market in general
  • Ability to interact with various levels of internal and external customers
  • Good communication skills and judgment, tact and diplomacy.
  • A high level of proactivity in contacting customers to chase overdue debt is expected.
  • Experience in communicating with customers regarding collections of (overdue) receivables
  • Excellent attention to details
  • Ability to analyze existing operational processes and recommend improvements
  • Ability to analyze large data sets
  • Strong knowledge of Excel and general knowledge of ERP systems
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