
Business Credit Collector Position
3 days ago
We are seeking a detail-oriented and proactive business credit collector to manage outstanding debts across a portfolio of clients.
The ideal candidate will have previous experience in a credit control or accounts receivable role, with strong communication and negotiation skills. They must be able to maintain accurate records of all communications and payment arrangements, and resolve queries related to invoices and payments in a timely and professional manner.
Main Responsibilities:- Manage and monitor outstanding debts across a portfolio of clients.
- Proactively chase overdue payments via phone, email, and written correspondence.
- Maintain accurate records of all communications and payment arrangements.
- Resolve queries related to invoices and payments in a timely and professional manner.
- Collaborate with internal departments to ensure smooth billing and collection processes.
- Previous experience in a credit control or accounts receivable role is essential.
- Strong communication and negotiation skills.
- Excellent attention to detail and organisational abilities.
- Proficiency in Microsoft Excel and accounting software (e.g., Sage, SAP, or similar).
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Debt Collector
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Credit Control Specialist
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