Trade Debt Management and Credit Control Specialist
We are seeking a highly skilled Trade Debt Management and Credit Control Specialist to join our team.
The successful candidate will be responsible for managing trade debtors, maintaining robust credit controls, and supporting key financial operations.
* Key Responsibilities:
* Manage the trade debtor ledger and undertake day-to-day credit control activities.
* Conduct reconciliations, monitor outstanding accounts, and ensure timely follow-ups.
* Process receipts, update debtor records, and maintain accurate system data.
* Provide back-up support for debtor billing, monthly invoicing, and retail turnover processing.
* Prepare debtor reports, aged balances, and support compliance with audit and year-end processes.
* Assist in the development and maintenance of receivables procedures and documentation.
* Respond to customer and internal stakeholder enquiries with a focus on service and resolution.
* Collaborate with Commercial Services managers to address and resolve debtor issues when required.
Why Join Us?
We offer a dynamic and supportive team culture, a contemporary workplace with great facilities, and a modern approach to work/life integration.
Our competitive remuneration package comes with additional company benefits including free parking.