Job Description:

• Maintain strong relationships with all clients to ensure invoices are clear for payment
• Check customer's credit ratings with banks before approving the loan
• Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan
• Manage the timely and effective collection of all debts and payments
• Negotiate repayment plans when necessary
• Resolve all issues raised internally and externally around outstanding invoices
• Post and allocate daily receipts to accounting systems; run reports for senior staff
• Provide account information to internal departments

Qualifications:

• BS degree in accounting, finance or mathematics
• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Strong communication skills, orally and verbally
• Understanding of the legal complexities of loans, payments, interest rates, etc
• Ability to reconcile complex accounts and have excellent attention to detail
• Competence in Microsoft Office products, and accounting software programs
• Prior experience with financial systems including invoicing
• Calm, confident manner to handle potentially uncomfortable conversations
• Ability to hold personal client information in the strictest confidentiality