Editorialist melds personal styling, editorial content, and shopping into one seamless digital experience powered by proprietary technology and e-commerce tools. Product We are a forward-thinking finance department that values integrity, collaboration, and innovation. Our team is dedicated to achieving excellence in financial management while fostering a supportive and dynamic work environment. We believe in empowering our employees to grow professionally and contribute meaningfully to the company's success. Your Responsibilities: - Manage Customer Accounts and Returns: - Monitor customer accounts to identify overdue payments and overdue returns. - Maintain accurate records of all credit transactions. - Accounting: - Monitor the pre-billing approval. - Ensuring that the invoices related to various partners are issued/received on time. - Credit Risk Assessment: - Conduct credit checks and assess the creditworthiness of new and existing customers. - Set and adjust credit limits based on risk analysis. - Communicate with debt collection agency - Debt Collection: - Implement effective collection strategies to recover outstanding debts. - Policy Implementation: - Develop and enforce credit control policies and procedures. - Ensure compliance with company policies and legal regulations. - Reporting and Analysis: - Prepare regular reports on credit status, outstanding debts, and collection activities. - Analyze data to identify trends and recommend improvements. - Maintain cash collection metrics. - Collaboration: - Work closely with the sales, customer service and purchasing teams to resolve customer queries. - Coordinate with legal departments on complex debt recovery cases. - Software implementation: - Fully involved in the implementation of cash collection software. More About You: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Strong understanding of credit control principles and accounting practices. - Proficiency in financial software and Microsoft Office, especially Excel. - Excellent analytical and problem-solving skills. - Strong interpersonal and communication skills. - High level of accuracy and attention to detail. - Ability to work under pressure and meet tight deadlines. - Knowledge of relevant legal regulations and compliance standards. Bonus points: - Minimum of 3-5 years of experience in credit control, accounts receivable, or a similar role. - Familiarity with accounting software such as QuickBooks. - Experience in conducting credit risk assessments and implementing collection strategies. - Background in a fast-paced, dynamic industry, especially E-commerce or digital marketing is a plus.