Key Responsibilities
* Monitor debtor accounts to ensure timely payment.
* Collect debts from a large customer base, with a focus on supporting vulnerable clients through tailored payment plans.
* Elevate overdue invoices by issuing formal demands and engaging external collection agencies when necessary.
* Conduct regular debt reviews and prepare comprehensive reports for the Accounts Receivable function.
* Provide high-level support and service to internal stakeholders on invoicing, accounts receivable, and credit management procedures.
Benefits of Working in this Role
This is a challenging yet rewarding position that offers a range of benefits.
You will have access to paid annual leave, paid parental leave, and opportunities for professional development.
Your Skills and Experience
To succeed in this role, you will need:
* Experience in accounts receivable and credit control within a complex environment.
* A solid understanding of accounts receivable and credit management systems and processes.
* The ability to adhere to established policies and maintain compliance.
* Strong communication and organisational skills.