
Business Accounts Manager
4 hours ago
We are seeking an experienced professional to take on the role of Credit Controller. As a key member of our team, you will be responsible for facilitating our collection process and contacting clients for outstanding payments.
Key Responsibilities:
- Collections: Facilitate our collection process and contact clients for the collection of outstanding payments.
- Drive collection activities and achieve targets while maintaining excellent customer service.
- Maintain a database of all transactions with respect to payment collection account receivables.
- Assist in improving collection strategies to drive continuous improvement in the collections process.
- Research and resolve payment discrepancies.
About the Role:
The ideal candidate will have 1-3 years of experience in a similar role and excellent communication skills, both written and oral. They should be proficient in using financial software and have a strong understanding of accounts payable and receivable processes.
Benefits:
This role offers a competitive salary, comprehensive benefits package, and opportunities for career growth and development. If you are a motivated and results-driven individual who is passionate about delivering exceptional customer service, we would love to hear from you.
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