Senior Credit Management Professional
23 hours ago
Job Summary
We are seeking an Account Receivable Specialist to join our team at Portfolio Credit Control. The successful candidate will have 1-2 years of experience in credit control and be able to manage cash receipts, communicate with customers, and report to the Credit Control Manager.
Key Responsibilities
- Manage the allocation of cash receipts for assigned ledgers.
- Develop and maintain strong relationships with major accounts, ensuring prompt payment.
- Provide regular updates to the Credit Control Manager on ledger performance and problem accounts.
- Oversee new customer account openings and ensure accurate information is collected from all departments.
- Promote process improvements and proactively contact customers to resolve outstanding issues.
- Create and maintain customer accounts, run credit checks, and manage Electronic Data Interchange (EDI) invoicing.
- Refine existing processes to maximize cash collection and provide excellent service to customers and internal stakeholders.
Requirements
- 1-2 years of experience in credit control or a related field.
- Strong communication and relationship-building skills.
- Ability to structure and prioritize tasks efficiently.
- Knowledge of EDI invoicing and credit checking procedures.
Benefits
- A competitive salary of approximately $45,000 per annum.
- Ongoing training and development opportunities.
- A dynamic and supportive work environment.
About Us
Portfolio Credit Control is a well-established business that values staff retention and internal development. We offer a unique opportunity for career growth and progression in a fast-paced and rewarding environment.
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