This role suits a hands-on credit professional who can hit the ground running, take ownership of collections and customer accounts, and partner closely with internal stakeholders to support cash flow and month-end outcomes.
The Role
Manage a high-volume accounts receivable ledger and end-to-end collections
Proactive follow-up of overdue accounts and negotiation of payment plans
Reconcile customer accounts and resolve discrepancies
Partner closely with finance and sales to resolve billing or account queries
Support the month-end close and cash flow forecasting
About You
2+ years' experience in credit control/collections within a high-volume environment
Strong communication and negotiation skills
Confident with ERP systems (SAP Business One is highly regarded)
Intermediate to advanced Excel skills
Proactive, detail-oriented and able to hit the ground running
If this sounds like the role for you, click APPLY NOW and submit your application