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Responsibilities:
* Managing and maintaining the company’s credit control function
* Building and maintaining strong relationships with key stakeholders, both internally and externally
* Chasing overdue payments via phone, email, and written communication
* Negotiating repayment plans where necessary
* Monitoring and reporting on debtor balances
* Resolving invoice queries in a timely and professional manner
* Working closely with finance and sales teams to ensure a smooth credit control process
Key Requirements:
* Proven experience in a credit control role
* Excellent communication and negotiation skills
* Strong stakeholder engagement ability, with experience working across different departments
* Proficiency in finance software and Microsoft Excel
* Ability to work independently and as part of a team
* A proactive approach to problem-solving
Seniority Level:
Associate
Employment Type:
Full-time
Job Function:
Accounting/Auditing and Finance
Industries:
Professional Services
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