Manage credit control process for clients, ensure timely debt collection, minimise aged debt and resolve client concerns effectively.
* Collect debts, follow up on payments and reduce aged debt.
* Liaise with Account Managers for issue resolution.
* Maintain accurate notes and diary entries.
* Provide weekly updates on debt status and actions taken.
* Submit requests through transaction management as necessary.
* Credit control experience, property experience advantageous.
* Highly organised, able to work independently and as part of a team.
* Fast learner, strong initiative and attention to detail.
This is an excellent opportunity to utilise your credit control expertise in a dynamic and supportive environment.
Contact us for further information or to register your interest.