Yugo is seeking an experienced Credit Controller for a fixed-term contract. Drive debt recovery and improve customer payment processes within a energetic team. Under the leadership of the Head of Finance, this role is integral to managing accounts and ensuring timely collection of high-value debts.
You will proactively interact with customers to resolve issues, negotiate payment plans, and oversee bi-weekly debtor meetings. Your focus on processes will enhance cash flow and reduce debtor days. Key Responsibilities:
- Manage recovery of high-value debts from customers
- Lead bi-weekly debtor meetings for strategic insights
- Engage with customers to ensure invoice payment
- Identify and resolve account discrepancies
- Collaborate with various departments to streamline collections Requirements:
- Experience in credit control and debt negotiations
- Strong customer relationship management skills
- Proficient in AR ledgers and account reconciliation
- Ability to identify process improvement opportunities
- Commitment to service excellence and professionalism Bring your expertise in credit control to Yugo, enhancing overall financial performance.