Credit Management Professional
We are seeking a highly organized and detail-oriented Credit Management Professional to join our team.
Job Summary:
The successful candidate will be responsible for managing the company's accounts receivable processes, taking ownership of their ledger and ensuring timely payment from customers. They will also be responsible for collections, account reconciliation, and building strong relationships with internal and external stakeholders.
Key Responsibilities:
* Manage the company's accounts receivable processes, including identifying areas for improvement and implementing process changes.
* Take full ownership of your ledger, ensuring accurate and timely recording of transactions.
* Responsible for collections, account reconciliation, and maintaining positive relationships with customers.
* Collaborate with internal partners, managers, and teams to resolve issues and queries and perform other administrative duties as required.
About Us
We offer a range of benefits, including competitive remuneration package, opportunity for professional growth and development, and work/life balance encouraged.
Requirements:
* Minimum 5 years' experience in a similar credit control position.
* Ability to build strong relationships with internal and external stakeholders.
* Familiarity with financial software and systems.
* Highly organized with strong attention to detail.
* Ability to work independently and in a team environment.
* Excellent communication both verbal and written.