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