Purpose of the role:
In this role, you'll take day to day ownership of complex credit control and collections activity for the business, acting as a key escalation point for high value, aged or sensitive debt matters.
Responsibilities:
- Act as a senior point of contact and escalation for collections, aged debt and complex account queries.
- Lead regular credit control reviews with client leads and senior stakeholders.
- Work with the Revenue Control Manager to create and implement a clear credit control policy for the busines.
Skills required:
- Proven experience in credit control, collections and working capital management within a professional services or similarly complex environment.
- Effective stakeholder management and communication skills.
- Proven analytical skills, including aged debt reporting.