Accounts Receivable/Credit Control- Logistics Job Description Template
As an Accounts Receivable/Credit Control specialist in the Logistics sector, you will ensure that our company receives payments for goods and services in a timely manner, manage customer accounts, and mitigate credit risk. You will play a key role in maintaining the financial health of our operations.
Responsibilities
- Manage and oversee the accounts receivable process.
- Ensure timely invoicing and follow-up on outstanding payments.
- Perform credit checks on new and existing customers.
- Maintain accurate records of all incoming payments and financial transactions.
- Reconcile accounts and resolve any discrepancies.
- Collaborate with other departments to streamline billing and collection processes.
- Monitor customer accounts and identify potential credit risks.
- Prepare regular reports on account status and collection activities.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- Proven experience in accounts receivable or credit control, preferably in the logistics sector.
- Strong understanding of financial principles and accounting practices.
- Proficiency in accounting software and ERP systems.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
Skills
- Accounts Receivable
- Credit Control
- Financial Analysis
- Customer Service
- Invoicing
- ERP Systems
- Accounting Software
- Reconciliation
- Risk Management
- Excel
Frequently Asked Questions
An Accounts Receivable/Credit Control professional in logistics manages invoices and customer payments, ensuring timely receipt of funds. They oversee credit risk by assessing and approving credit lines, monitoring customer accounts, and mitigating exposure to bad debts. This role involves coordinating with sales and operations to resolve billing discrepancies and improve cash flow.
To become an Accounts Receivable/Credit Control specialist in logistics, candidates typically need a degree in finance, accounting, or a related field, along with experience in financial management. Acquiring skills in account reconciliation, risk assessment, and proficiency in accounting software is beneficial. Internships and relevant certifications, such as in credit management, can also support career entry.
The average salary for an Accounts Receivable/Credit Control professional in logistics varies based on experience, location, and company size. Entry-level positions may offer a competitive salary, with potential for growth as experience and responsibility increase. Benefits often include bonuses, health insurance, and opportunities for professional development.
Qualifications for an Accounts Receivable/Credit Control role in logistics typically include a degree in finance or accounting. Employers may also look for experience with financial analysis, credit management, and knowledge of accounting software. Strong communication skills and attention to detail are essential for managing financial records and liaising with clients effectively.
Skills required for an Accounts Receivable/Credit Control specialist in logistics include proficiency in accounting software, financial analysis, and strong communication abilities. Their responsibilities encompass managing invoicing, ensuring timely collection of debts, conducting credit checks, and coordinating with internal teams to resolve payment issues. Attention to detail and problem-solving skills are crucial for success in this role.