
Business Debt Recovery Specialist
4 days ago
Join us in this exciting opportunity to work as a Collections Specialist, where you will play a crucial role in ensuring timely payments from clients. Your exceptional communication skills and attention to detail will be invaluable in resolving outstanding debt issues.
This is an excellent chance to grow your career in a dynamic environment, working closely with clients and colleagues to achieve business objectives. If you are a motivated individual who enjoys problem-solving and meeting targets, this could be the perfect role for you.
Key Responsibilities:
- Utilize strong communication skills to contact clients via telephone or email to discuss outstanding debt issues;
- Review and analyze financial data to make informed decisions on next course of action;
- Record accurate records of client communications to ensure transparency and accountability;
- Investigate and resolve occurrences of unallocated cash to maintain optimal cash flow.
Requirements:
- Previous experience in business-to-business Billing and Collections / Credit Control environment;
- Strong knowledge of aging and bad debts reports, including ability to interpret and analyze financial data;
- Excellent written and verbal communication skills to articulate and communicate professionally with clients and colleagues;
- Able to work well under pressure and meet ever-changing deadlines and stretching targets.
What We Offer:
- Opportunity to develop your skills and advance your career in a dynamic environment;
- Competitive remuneration package and benefits;
- Collaborative team environment with opportunities for growth and development.
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