* Competitive Salary
* Bonus's based off KPI's
* On site parking
Key Responsibilities:
* Manage a portfolio of accounts to ensure timely collection of outstanding payments.
* Monitor customer accounts and identify any overdue payments or discrepancies.
* Contact customers via phone, email to chase overdue invoices and resolve any payment issues.
* Negotiate payment plans and settlement agreements where necessary.
* Work closely with internal departments, such as sales and customer service, to resolve disputes and ensure a smooth collection process.
* Maintain accurate and up-to-date records of all communications and actions taken.
* Prepare regular reports on the status of outstanding debts, including aged debtor reports.
* Assist in the preparation of monthly cash flow forecasts.
* Evaluate and assess credit risk for new and existing customers, making recommendations on credit limits.
* Support the Finance team with any ad-hoc tasks or projects as required.
Key Skills and Experience:
1. Previous experience in a credit control, accounts receivable, or finance role is essential.
2. Experience of a retail environment is desirable
3. Detail orientated with the ability to analyse data quickly and effectively
4. Strong communication and negotiation skills with the ability to build and maintain positive relationships with customers...