Maximizing Credit Value
We are seeking a seasoned credit professional to join our team and transform the credit control function into a strategic asset.
This opportunity is ideal for an individual who thrives under pressure, is skilled at managing multiple priorities, and takes pride in delivering high-quality results.
About the Role
* Manage a portfolio of debtor accounts with a focus on cash collection, customer outcomes, and risk reduction.
* Develop and maintain reports on account trends against forecast.
* Collaborate with internal teams to ensure timely and accurate responses.
Key Responsibilities:
* Analysis of account performance and provision of insights on delinquency and trends.
* Engagement with internal stakeholders to drive process improvements.
* Development of strategies to improve cash flow and reduce risk.
Requirements:
* Previous experience in credit control or accounts receivable, preferably in a high-volume environment.
* Strong reconciliation skills and attention to detail.
* Proficiency in MS Excel and experience working with ERP systems.
* Excellent communication skills across phone, email, and digital platforms.
Benefits:
* A dynamic work environment where flexibility and adaptability are valued.
* Opportunities to develop skills specific to the role and career aspirations.
* Experience working in a positive and inclusive team culture.