
Senior Credit Manager
1 day ago
We are seeking an experienced credit professional to manage our debt collection and cash collection processes.
The ideal candidate will have a minimum of three years' experience in a similar role and possess strong analytical skills.
Key Responsibilities- Proactively manage debt collection to ensure payments are received within agreed terms.
- Issue monthly customer statements and follow up on outstanding invoices.
- Evaluate and establish customer credit terms.
- Generate and issue monthly reminder letters via accounting systems.
- Negotiate and monitor payment plans where necessary.
- Resolve customer queries and escalate disputes as needed.
- Ensure all Group sales invoices are processed promptly and accurately.
- Liaise with operations to confirm job completion and invoicing accuracy.
- Process cash sales and credit card transactions securely and in line with regulations.
- Handle invoice queries professionally and efficiently.
- Weekly aged debtor reporting to stakeholders.
- Monitor and report on accounts exceeding credit limits or placed on hold.
- Calculate and report monthly debtor days and overdue balances.
- Provide other reports on aged debt and sales as required.
- Minimum 3+ years' experience in a credit control role.
- Solid understanding of financial procedures.
- Strong communication and interpersonal skills.
- Advanced proficiency in MS Excel and financial systems.
- Confident dealing with customers and senior stakeholders.
- High attention to detail with a logical, analytical mindset.
- Highly organized, proactive, and able to prioritize workload effectively.
Benefits:
- Competitive salary and benefits package.
- Opportunity to work in a dynamic team environment.
- Professional development and growth opportunities.
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