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Cash Collection Coordinator
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As a Credit Controller at Brightwater, you will play a vital role in managing customer accounts, ensuring prompt payment collections, and maintaining accurate financial records.
Responsibilities:- Maintain and manage customer ledgers, recording debts, communications, queries, and resolutions.
- Ensure timely collection of outstanding payments and accurate debt recording.
- Handle payment disputes, working closely with collections and credit control teams.
- Perform cash allocation and account reconciliation as required.
The successful candidate will have a strong commitment to excellent customer service and be able to work within KPIs and cash collection targets.
They will be responsible for maintaining accurate financial records and resolving disputes in a professional manner.