
Lead Collections Specialist
1 week ago
Job Summary:
We are seeking an experienced credit controller to join our team. This role offers a fantastic opportunity to develop your finance career in a dynamic business environment.
Main Responsibilities:
- Credit control of designated ledgers, following established collections policies
- Contact customers for payment of overdue invoices and provide timely reminders
- Prepare and send invoices and account statements, and log customer disputes
- Participate in regular conference calls with the business to discuss late-paying accounts and cash flow management
- Identify and match unallocated cash, and contact customers for remittance advice
- Evaluate and escalate late-paying accounts to the Credit Control Manager and business stakeholders
- Manage stop and off-stop orders on designated customer accounts and maintain accurate records
- Support the credit control team and contribute to continuous improvements in cash collection and Days Sales Outstanding (DSO) performance
Required Skills and Qualifications:
- Finance or accounting qualification is advantageous but not essential
- Relevant experience in credit control/collections and working in a similar position
- Strong analytical and problem-solving skills
- Excellent communication and customer service skills
- Working knowledge of VAT and accounting principles
- Able to prioritize multiple tasks and manage competing deadlines
- Ability to work independently and as part of a team
Benefits:
- Ongoing training and professional development opportunities
- Competitive salary and benefits package
- Opportunity to work in a dynamic and fast-paced business environment
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