Job Title: Credit Recovery Specialist
----------------------------------- About the Role:
We are seeking an experienced Credit Officer to join our team. As a key member of our finance department, you will be responsible for managing debt collection and account management. Your strong communication skills and ability to negotiate payment terms will be essential in resolving outstanding payments with customers.
----------------------------------- Key Responsibilities:
• Debt Collection & Account Management – Engaging with customers, following up on outstanding payments, and negotiating payment terms.
• Phone-Based Collections – Making outbound calls, sending invoices, and handling tough conversations professionally.
• Account Openings & Credit Assessments – Managing accounts and conducting risk/credit assessments for new customers.
• Stakeholder Communication – Liaising with businesses, end users, suppliers, and government bodies regarding overdue payments.
• Using SAP & Excel – Strong experience in accounts receivable systems and Microsoft Excel is required.
----------------------------------- Requirements:
• Proven experience in credit control and collections – You must be a hands-on collections specialist.
• Strong communication skills – You will be speaking to a diverse range of customers.
• SAP & Excel Proficiency (desirable) – Experience in accounts receivable within SAP is highly desirable though not required.
• Problem-Solving Mindset – This role involves fixing a backlog issue that has existed for over six years.
• Ability to Handle a Fast-Paced Environment – The team is working on a significant transformation project.
----------------------------------- Benefits:
This is a fantastic opportunity to join a leading multinational conglomerate with a supportive team and strong career progression potential. We offer a competitive pay package and a hybrid work environment.