Join Yugo as an experienced Credit Controller on a fixed-term contract. This role focuses on debt recovery and managing customer accounts for prompt payments.

As a Credit Controller reporting to the Head of Finance, you will take ownership of high-value debt recovery and manage bi-weekly debtor meetings. Your proactive approach will engage customers via phone and email to collect overdue payments, while also resolving queries and disputes to facilitate timely transactions.

Key Responsibilities:

- Recover high-value debts from key customer accounts
- Manage bi-weekly meetings on debtor performance
- Proactively ensure timely payment of invoices
- Engage with customers through various communication channels
- Negotiate payment plans and escalate overdue debts

Requirements:

- Experience in credit control and debt recovery
- Robust relationship management skills
- Ability to resolve customer account queries
- Familiarity with AR ledgers and reconciliation processes
- Commitment to process improvement initiatives

Utilize your credit control expertise to enhance payment recovery and customer relationships at Yugo.

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📌 Credit Controller at Yugo (Halifax Regional Municipality)
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📍 Halifax Regional Municipality