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Credit and Debt Recovery Specialist
2 months ago
We are seeking a skilled Credit & Collections Advisor to join our vibrant Credit Control team. As a key member of our team, you will play a pivotal role in maintaining customer relationships and safeguarding our financial integrity.
Key Responsibilities- Manage debtor notes and maintain accurate records.
- Skilfully handle disputed accounts and find resolutions or prepare for escalation.
- Guide and empower junior colleagues within the Credit Control team.
- Provide insightful commentary on debtors during weekly stakeholder calls.
- Monitor significant outstanding invoices to uphold our cash flow.
- Prepare accounts with solid evidence for legal proceedings when necessary.
- Collaborate with the sales order processing team to ensure accurate customer data.
- Maintain precise performance metrics aligned with team objectives.
- Issue credit notes as required to facilitate smooth transactions.
- Cultivate positive relationships with internal and external partners.
- Actively seek opportunities to enhance process efficiency.
- Contribute to various projects and conduct ad-hoc analyses.
- Substantial experience in Credit Control departments.
- Demonstrated proficiency in handling high-volume, low-value credit control scenarios.
- Strong Excel skills, including VLOOKUP function and Pivot Tables.
- Excellent communication and relationship-building skills.
- Strong numeracy skills, attention to detail, and analytical abilities.
- Ability to multitask and manage competing priorities under tight deadlines.
- Proactive self-starter who thrives both independently and as part of a collaborative team.