Debt Recovery Professional
6 days ago
**The Role**
We are looking for a Credit Controller to join our team at The Brightwater Group. In this role, you will be responsible for managing customer accounts, collecting outstanding payments, and maintaining accurate financial records.
Your key responsibilities will include:
- Maintaining and managing customer ledgers, recording debts, communications, queries, and resolutions.
- Ensuring timely collection of outstanding payments and accurate debt recording.
- Negotiating and resolving outstanding debt cases with internal and external stakeholders.
- Accurately updating customer account details and maintaining comprehensive case notes.
- Collaborating with internal teams to facilitate effective debt resolution.
This is an excellent opportunity for a motivated and organized individual to join our team and contribute to the company's financial stability.
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