Debt Recovery Specialist
1 month ago
At Communicate Recruitment, we're seeking a skilled Credit Control Specialist to join our team. As a key member of our finance department, you will be responsible for executing credit control duties for temporary contracts while adhering to established credit policies. This role requires proactivity in communicating with debtors to establish payment dates and resolve any issues that may arise. Your attention to detail and organizational skills will be essential in accurately allocating payments and credit notes in our financial system. You will also collaborate with our payroll and sales teams to resolve invoice disputes and ensure accurate processing.
Key Responsibilities:
• Execute credit control duties for temporary contracts
• Proactively communicate with debtors to establish payment dates and resolve issues
• Accurately allocate payments and credit notes in the financial system
• Collaborate with payroll and sales teams to resolve invoice disputes
• Monitor the Aged Debtors list and manage overdue accounts effectively
Requirements:
• Minimum 4 or more years experience as a Debtors/ Creditors Clerk
• Worked in a Multinational or Multicurrency company
• Ability to work with high volumes in a fast-paced company
• Strong customer-focused approach
Qualification:
• Minimum of a completed Matric
• A tertiary qualification is highly preferred
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