Job Title: Credit Recovery Specialist
As a Credit Recovery Specialist, you will be responsible for overseeing all invoice and credit control functions to ensure timely and accurate payment from customers. This role involves working closely with the finance team to improve processes and develop relationships with clients.
Key Responsibilities:
* Oversight of sales invoices in accordance with system procedures and VAT legislation.
* Ensuring prompt payment from customers through effective communication and negotiation.
* Managing customer receipts, refunds, credit notes, and banking operations.
* Maintenance of accurate records for financial reports and audits.
Awareness of the impact that credit control has on business performance is vital as well as supervision skills when leading teams.