Job Description
Reporting into the Credit Manager you will take ownership over a portion of the debtors ledger. Your core role will be to build relationships with clients (internally and externally) and doing all the receipting. You'll investigate un-allocated payments and seek to have funds applied and reconciled. You will deal with any adhoc queries. You will deal will aged revenue that needs to be updated.
You will also be involved in monthly debtors reporting & analysis and management of billings.
You'll be a tenacious but customer-focused collections professional, able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none. You will also have a track record of working with revenue or billings.
You'll ideally have between 2-3 years' relevant experience.
As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience.
If you feel you meet the necessary requirements and are interested in the opportunity, please apply.
