Job Title: Credit Recovery Specialist
Key Responsibilities for this role include managing and recovering outstanding customer debts, identifying and resolving discrepancies impacting invoice recovery, collaborating with the finance team to resolve complex issues, maintaining accurate debtor records, and working collaboratively within a multidisciplinary team.
Successful candidates will have two years of experience in debt collection or accounts receivable, strong problem-solving skills, excellent interpersonal and communication skills, and high computer literacy. Additionally, they must be able to work independently and meet deadlines while maintaining professional relationships with colleagues and customers.
As part of our team, employees can expect a great work-life balance, extensive learning opportunities, networking programs, employee benefits, and the chance to make a lasting impact on people's lives.