Key Credit Management Professional
This role is pivotal in overseeing income and credit operations for a growing enterprise.
Responsibilities:
* Manage the complete credit control process, encompassing cash allocation and ledger oversight.
* Resolve overdue and disputed accounts through sustainable repayment plans.
* Foster collaboration with external partners and internal teams to resolve billing and funding queries.
* E nsure timely, accurate invoicing through close coordination with operational teams.
* Maintain reconciliations, aged debt reports and debtor analysis schedules.
* Promote enhancements to income processes and financial systems.
About You:
* A minimum of 2 years' experience in credit control or sales ledger within a mid-to-large organisation.
* Demonstrated ability to handle complex or high-value accounts.
* Excellent communication, negotiation and stakeholder management skills.
* Strong analytical and problem-solving capabilities.
* Proficient in Microsoft Office and finance systems.
* Able to manage deadlines and work independently.