Key Responsibilities:
* Manage Debt: Identify and address aged debt to prevent financial risk and maintain healthy cash flow.
* Recover Debt: Effectively communicate with clients to resolve outstanding payments and negotiate repayment plans.
* Report Status: Present debtor/aged debt reports to leadership, highlighting key risks and recovery actions.
* Support Operations: Assist the finance team in maintaining accurate records and contributing to broader risk management initiatives.
Qualifications:
* Degree in a relevant field such as accounting, finance, or business administration.
* Experience in credit control or a related field.
* Strong communication and negotiation skills.
* Able to work independently and as part of a team.
Benefits:
* Competitive salary and benefits package.
* Ongoing training and development opportunities.
* Opportunities for career advancement.
This is a challenging yet rewarding role that requires a proactive approach to managing debt and maintaining healthy cash flow. If you are a motivated individual with excellent communication skills, we encourage you to apply.