The Role:
- Manage a high-volume accounts receivable ledger and end-to-end collections
- Proactive follow-up of overdue accounts and negotiation of payment plans
- Reconcile customer accounts and resolve discrepancies
- Partner closely with finance and sales to resolve billing or account queries
- Support the month-end close and cash flow forecasting
About You
- 2+ years’ experience in credit control/collections within a high-volume environment
- Strong communication and negotiation skills
- Confident with ERP systems (SAP Business One is highly regarded)
- Intermediate to advanced Excel skills
- Proactive, detail-oriented and able to hit the ground running