Purpose

• To provide a comprehensive demonstrable value with respect to debt collections, credit control and sales credit evaluation support for the business.
  
  

Tasks

• Managing cash collections and personally handling large accounts
• Chasing clients, determine confirmed cash collection dates and to be persistent
• Managing complex queries, with close follow ups
• Working seamlessly with relevant stakeholders- Account Directors, Delivery team, Logistics Teams
• Maintaining key account relationships whilst ensuring on time collections on dues
  
  

Competencies

• Hands on credit control experience in this industry sector - IT Services and Outsourcing
• Driven by a sense to simplify complexity and engage with the clients and the sales organization
• Focused on debt collection and armed with a variety of tactics based on experience
• Attention to detail, emotionally mature individual with an acute / inalienable focus on long lasting solutions amidst seeming chaos / constant change - must want to the right thing the right way.
  
  

Responsibilities

• Credit management including evaluations
• Maintaining key customer account relationships via the Account Director/ Project Managers
  
  

Qualifications And Education Requirements

One of the following are preferred (or studying towards)

• Degree level in Finance or equivalent diploma in area of work - Credit Management

Skills: Debt Collection, Credit Management, Credit Control

Experience: 0.00-2.00 Years