As a seasoned Credit Professional, you will be responsible for managing a high-volume ledger across multiple customer accounts. Your expertise in proactive payment chasing via phone and email will ensure timely payments and maintain strong relationships with customers.
Key Responsibilities:
* Develop and implement effective credit control strategies to optimize cash flow.
* Collaborate with cross-functional teams to resolve customer queries and address any issues that may impact payment schedules.
* Prepare and distribute aged reports weekly, including monthly statements for customers, to facilitate informed decision-making.
* Participate in cash forecasting and planning to ensure accurate projections and efficient resource allocation.
Required Skills and Qualifications:
The ideal candidate will possess excellent organizational skills, strong attention to detail, and the ability to effectively communicate with internal stakeholders and external customers. Additionally, proficiency in Microsoft Excel is essential for data analysis and reporting. Self-motivation and a proven track record of influencing prompt payment are also crucial for success in this role.
Benefits:
This position offers a unique opportunity to develop your career in a dynamic and supportive environment. As a valued member of our team, you can expect to receive comprehensive training and development opportunities, as well as regular performance evaluations and feedback.