Accounts Receivable / Collections Specialist
CrunchbaseFull Time
Junior (1 to 2 years), Mid-level (3 to 4 years)
Candidates must have demonstrated experience in high-volume credit control settings with a track record in managing accounts receivable and debt recovery. Exceptional interpersonal skills, the ability to prioritize tasks effectively under tight deadlines, and proficiency in financial software, particularly SAGE, are essential. A results-driven professional with strong problem-solving abilities and resilience is also required.
The Credit Controller will manage customer accounts and ensure timely payments by monitoring the credit control system (SAGE) and tracking progress. Responsibilities include confirming invoice receipt, understanding payment terms, addressing credit control issues, reissuing invoices, retrieving contracts, acquiring purchase orders, and utilizing various payment portals. This role involves building relationships with the finance and commercial teams, customers, and third-party payment processors to ensure efficient payment processing and resolving potential delays.
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