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Join a dynamic credit control team at an innovative company where you will play a vital role in managing customer accounts and ensuring timely payments. This position offers a unique opportunity to work with a diverse portfolio of global customers while developing your skills in a fast-paced environment. Your excellent communication skills and attention to detail will be key as you proactively engage with clients and resolve any account queries. With a focus on teamwork and a positive attitude, you will contribute to reducing debtor days and enhancing customer relationships. Embrace this chance to grow within a supportive and flexible workplace that values your contributions.
Reporting to our Credit Control Manager, you will be a key member of our credit control team and responsible for the collection of payments from customers in a timely manner, to reduce the debtor days by ensuring that payment is received in accordance with the agreed terms.
You’ll work with a portfolio of global customer accounts and will be responsible for proactive contact with the customers, ensuring that all collections activity is recorded and reported accurately and promptly within the finance system. You’ll proactively maintain contact with the Representative and the Retailers, keeping abreast of their business performances to ensure potential problems are spotted before they import ours.
You’ll already have experience within credit control, ideally within the retail space and be a confident communicator, comfortable working in a fast paced, global team.
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