Job Overview
This is a key opportunity for a professional seeking to grow their career in credit control.
Main Responsibilities:
* Manage and maintain accurate records of outstanding debts within the departmental ledger.
* Participate in regular meetings with leadership to discuss cash collection targets and forecasts.
* Ensure all client interactions are documented on our credit control system/dashboard.
* Collaborate with business units to resolve any issues related to debtor accounts.
* Issue timely statements and adhere to our company's established credit control policies.
* Review bank accounts daily, allocating received payments against the debtors ledger.
* Address any queries or discrepancies related to banking receipts.
Requirements:
* The ability to work independently and as part of a cohesive team.
* Strong written and verbal communication skills.
* A proven track record of meeting deadlines and achieving set targets.
* Proficiency in Credit Control, Accounts Receivable, and Debt Collection.
Benefits:
A hybrid working arrangement that promotes flexibility and work-life balance.