Job Title: Credit Collector Specialist
We are seeking a skilled and experienced Credit Collector to join our team. As a Credit Collector, you will be responsible for managing and refining credit processes, reducing outstanding debtors, and maintaining positive client relationships.
* Monitor and manage outstanding debtor accounts
* Support and enforce national credit policies and procedures
* Work closely with partners, managers, and clients to achieve monthly collection targets
* Prepare accurate and timely reports for debtor ledger management
* Handle invoice and statement distribution, manage client disputes, and implement repayment plans
* Assist with credit policy development and support change management initiatives
This is an excellent opportunity to work in a dynamic finance team and contribute to the firm's financial performance.
Key Responsibilities include:
1. Monitoring and managing outstanding debtor accounts
2. Supporting and enforcing national credit policies and procedures
3. Working closely with partners, managers, and clients to achieve monthly collection targets
4. Preparing accurate and timely reports for debtor ledger management
5. Handling invoice and statement distribution, managing client disputes, and implementing repayment plans
6. Assisting with credit policy development and supporting change management initiatives
Our ideal candidate will have prior experience in a professional services environment, strong communication and relationship-building skills, confident in managing credit control processes, and solid organisational and time-management skills.
If you are interested in this role, please apply today.