Job Description
\\n \\n· Proactively manage and recover outstanding debts to maintain strong cash flow and minimise overdue balances. \\n \\n· Reconcile customer accounts, investigate discrepancies, and resolve invoice or payment issues promptly. \\n \\n· Prepare and present regular debtor and credit risk reports to the finance team and management.
\\n \\n· Build and maintain professional relationships with customers, handling payment queries and negotiating repayment plans with tact and diplomacy. \\n \\n· Identify opportunities to streamline credit control processes and contribute to continuous improvement within the finance function. \\n \\n· Liaise with legal partners where necessary to support the recovery of aged debt through formal proceedings.
\\n \\nThe ideal candidate will have the following: \\n- Must have strong experience in Credit Control (3+ years) and either in B2B or B2C \\n- Must be confident \\n- Team player \\n- Excellent attention to detail
Contact Detail:
SF Recruitment Recruiting Team