Credit and Collections Specialist
1 week ago
Purpose of Job:
To effectively manage the debtor's book by overseeing allocated debtors and ensuring timely payments.
Key Responsibilities:
- Collect payments according to established payment terms.
- Perform daily reconciliations of allocated accounts.
- Maintain accurate and up-to-date client information on the system.
- Process payments, bank deposits, and journals as required.
- Respond to client queries and concerns.
Qualifications, Experience, and Knowledge:
- Bachelor's degree in credit management, finance, or accounting.
- Minimum of 5 years' experience in credit control.
- Strong collections experience.
- Excellent problem-solving skills.
- Ability to work under pressure and meet deadlines.
- Good communication and interpersonal skills.
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