Debt Recovery Specialist
2 days ago
In this exciting role, you will play a key part in improving business cash collection performance and profitability. With a competitive salary and bonus structure, we offer a rewarding career path for ambitious professionals.
Your Key Responsibilities:
- Oversee your own ledger to achieve timely cash collection from customers
- Promote a culture of efficient query resolution and drive down invoice queries
- Produce accurate monthly debtors reports highlighting areas for improvement
- Support the Credit Manager in resolving cash collection issues
- Create detailed monthly ledger reports explaining variances
- Maintain accurate daily cash records on our financial systems
What We Offer:
Career Cross Limited provides a stimulating work environment and opportunities for professional development. If you have a proven track record in credit control and are eager to take on new challenges, apply now.
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