Credit Recovery Specialist
Are you an experienced debt recovery professional seeking a challenging opportunity? This role can provide the ideal candidate with a rewarding position, offering a competitive remuneration package based on experience and a range of benefits.
This vacancy has arisen to assist with an increase in workload and will have the potential to become a permanent post. The successful candidate will report to the Transactional Manager and be responsible for ensuring the timely collection of aged debt.
* Maintain long-standing customer relationships while bringing on new customers
* Monitor and manage debtor accounts to ensure timely payments
* Chase overdue invoices via phone, email, and letters
The ideal candidate will possess excellent communication skills, experience within the credit control function, and the ability to work effectively under pressure. As a Credit Recovery Specialist, you will oversee a specific portion of the debt ledger, monitor and manage debtor accounts, and implement changes within the company's credit control system.
Key responsibilities include:
1. Overseeing a specific portion of the debt ledger for one or more companies
2. Monitoring and managing debtor accounts to ensure timely payments
3. Liaising with sales to ensure smooth running of customer accounts
4. Assisting in month-end closure process
5. Providing cover for colleagues as needed (Sick/Holiday)
The successful candidate will be highly motivated, able to work independently, and possess excellent time management skills. If you are a dedicated and results-driven individual looking to take your career to the next level, please apply now.
Skill Requirements:
* Credit Control
* Accounts Receivable
* Finance
* Debt Management