Back to search
- Manage and report on aged debtors accounts to ensure timely collection.
- Communicate effectively with customers to resolve overdue payments.
- Track and monitor incoming payments and accounts statues.
- Prepare payment reviews for authorisation.
- Handlle process card payments accurately and efficiently.
- Send monthly accounts statements and payment reminders to customers.
- Proactively manage payment queries and build strong customer relationships.
- Experience:Â Proven success in credit control or collections within a fast-paced setting.
- Skills:Â Exceptional communication, problem-solving, and relationship-building abilities.
- Tech-Savvy:Â Advanced IT skills, especially in Excel.
- Attitude:Â Proactive, positive, and results-driven with a passion for delivering excellence.
- Ready to contribute to a forward-thinking, progressive business.
- Driven and ambitious, with a passion for finance.
- Eager to embrace challenges and grow within the role.
- Be part of a fast-growing company with ambitious goals.
- Work in a high-energy, collaborative and innovate environment.
- Access to professional growth opportunities to develop your career.
- Competitive benefits package designed to reward and motivate.
- Modern, spacious offices that foster creativity and teamwork.
