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We are seeking a highly skilled Regional Credit Controller to join our team at E-Personnel Recruitment. As a Regional Credit Controller, you will be responsible for conducting collection activities, managing debtors, and ensuring timely payments are made.
Key Responsibilities:- Manage debt accounts to ensure timely payments and resolve any outstanding issues.
- Collect debt within set targets and actively chase outstanding monies.
- Identify, record, and process end-to-end dispute resolution.
- Conduct structured collection calls and update notes in multiple systems.
- Manage customers with complex billing requirements across multiple sites.
- Resolve invoice disputes through investigation and root cause analysis.
- Process credit and credit re-bill requests in the system.
- Perform account reconciliations and attend regular regional debt calls and ledger reviews.
- At least two years' experience in Credit Control and debt collection or customer service dispute resolution.
- Comfortable working in a high-volume and fast-paced environment.
- Service background is desirable.
- Good communication skills in both written and spoken English.
- CRM and Salesforce experience is beneficial.
- User knowledge of SAP is desirable.
- Sound IT skills, including intermediate Excel.
- Competent negotiator and influencer.
- Detail-focused and collaborative team player.
If you are a motivated and organized individual with a passion for credit control, we encourage you to apply for this exciting opportunity.