Credit Recovery Specialist
23 hours ago
Main Responsibilities:
The successful candidate will be responsible for achieving monthly cash collection targets, ensuring timely invoice payments, and reconciling payments for accurate allocation.
Key Duties:
- Achieve monthly cash collection targets
- Ensure timely invoice payments by following the collection cycle
- Reconcile payments for accurate allocation
- Prepare credit and refund requests for approval
- Identify and implement process improvements
- Develop strong working relationships with stakeholders
- Provide account statements, invoice copies, and credit notes as needed
Requirements:
- Solid experience in collections
- Proficiency in Microsoft Office
- Exceptional attention to detail
- Ability to meet deadlines
KPI Recruiting Ltd is seeking a Credit Controller to join their team. If you have the necessary skills and experience, please apply directly or send your CV to the relevant department.
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