**Job Title:** Debt Recovery Specialist
As a key member of our team, you will play a vital role in ensuring the timely collection of outstanding balances and minimizing commercial risks. Your expertise in credit risk analysis and management will enable us to maintain a healthy cash flow and support future business growth.
Key Responsibilities:
* Conduct thorough credit risk assessments to identify potential areas of concern
* Develop and implement effective strategies to reduce overdue debtor balances and improve cash flow
* Collaborate with internal departments to resolve queries and facilitate payment processing
* Build strong relationships with customers through proactive communication and negotiation
* Utilize advanced Excel skills to analyze data and drive business decisions
Requirements:
* Strong analytical and problem-solving skills with attention to detail
* Excellent verbal and written communication skills
* Ability to work independently and as part of a team to achieve targets
* Intermediate Excel skills with experience in data analysis
* Knowledge of SAP is preferred but not essential
We are committed to creating a diverse and inclusive workforce, and we welcome applications from candidates with a range of backgrounds and experiences.