- Flexible, supportive working environment, including WFH
- Legal credit control experience essential
- c. $80-85K package
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) with a view to collecting outstanding debt and maintaining a low DSO.
You'll contact clients directly via phone and email, investigate unallocated payments and seek to have funds applied and reconciled. You will also be involved in monthly debtors reporting & analysis and management of WIP. Whilst you'll play a key role in systems & process improvement and AR-related projects.
You'll be a tenacious but customer-focussed 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'll be experienced in B2B credit control and will have a background in a large, complex, Corporate environment. You'll ideally also have experience from within the professional services sector (legal preferably), with experience in dealing with senior stakeholders at a Partnership level.
Finally you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience from within a large company environment.