Debt Recovery Expert
4 days ago
As a key member of our team, you will play a pivotal role in optimizing credit control processes and ensuring timely collections. Your expertise in managing debtor-related transactions will be crucial in maintaining a healthy debtor age analysis.
Main Responsibilities:
- Credit & Transaction Management – Accurately process and manage debtor transactions while adhering to credit policies.
- Process Optimization – Evaluate and improve credit management processes for greater efficiency and accuracy.
- Customer Engagement – Proactively communicate with customers and internal teams to resolve queries and ensure smooth cash flow.
- Data Analysis & Reporting – Monitor debtor age analysis, reconcile accounts, and provide financial insights for decision-making.
- Problem Solving & Compliance – Identify discrepancies, resolve account issues, and ensure adherence to financial policies and best practices.
Skill Requirements:
- Strong knowledge of credit management, group accounts, and reconciliations.
- Proficiency in accounting/ERP systems and Advanced MS Excel.
- Excellent verbal and written communication skills with strong customer engagement abilities.
- Ability to analyze financial data, solve problems, and implement solutions.
- A self-starter who thrives in a deadline-driven environment with a sense of urgency.
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