We are seeking a highly skilled and motivated Credit Professional to join our team.
About the Role
This is an exceptional opportunity to work in a dynamic environment where you will be responsible for:
* Managing large numbers of accounts and delinquent accounts
* Establishing payment plans with customers
* Issuing repossessions where required
* Responding to credit queries from clients
* Issuing late payment/default notices to customers
* Managing internal/external account inquiries
Key Responsibilities
The successful candidate will have experience in managing high-volume environments, strong analytical skills, and the ability to work effectively in a team.
You will be responsible for:
1. Identifying and pursuing delinquent debt opportunities
2. Developing and implementing strategies to improve cash flow
3. Building relationships with key stakeholders
Requirements
To succeed in this role, you will need:
* Local experience in managing elevated and delinquent debt and default notices
* Ability to work independently and adapt to changing situations
* Proven analytical skills and experience in high-volume environments
* Ability to work effectively in a team
What We Offer
We provide career progression opportunities, flexible work arrangements, and a great location close to public transport.