
Credit Collection Specialist
2 weeks ago
The ideal candidate will have a solid understanding of accounting procedures and possess strong Excel skills, as well as experience using financial systems.
This role involves managing debt collection, establishing customer credit terms, and generating monthly reminder letters. The selected candidate will be responsible for maintaining accurate records, ensuring timely payments, and resolving customer queries promptly.
Key Responsibilities:- Proactively manage debtor accounts to minimize late payments.
- Monitor and report on aged debt, providing regular updates to stakeholders.
- Ensure all jobs are invoiced accurately and on time, handling any discrepancies or disputes.
- Communicate effectively with customers, colleagues, and senior stakeholders to achieve cash collection targets.
- Minimum 3+ years' experience in a similar role.
- Advanced proficiency in MS Excel and financial systems.
- Strong analytical and problem-solving skills.
- High attention to detail and excellent communication skills.
- Opportunity to develop skills and expertise in credit control.
- Chance to work closely with operations and finance teams.
- Collaborative and dynamic work environment.
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