<p><strong>What role you will play in team:</strong> You will be responsible for managing the credit control function, ensuring timely debt collection and minimizing bad debt.</p><p><strong>What you will do:</strong> You will monitor outstanding debts, chase payments, and work with clients to resolve payment issues.</p><p><strong>Key responsibility:</strong><ul><li>Monitor outstanding debts and identify overdue payments.</li><li>Chase overdue payments from clients through phone calls, emails, and letters.</li><li>Work with clients to establish payment plans and resolve payment issues.</li><li>Maintain accurate records of debt collection activities.</li><li>Prepare reports on debt collection performance.</li><li>Identify and mitigate risks associated with bad debt.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>1-2 years experience in credit control or a similar role.</li><li>Excellent communication and negotiation skills.</li><li>Strong organizational and time management skills.</li><li>Proficiency in Microsoft Excel and other relevant software.</li><li>Knowledge of debt collection procedures and legislation.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Friendly and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> You will start by reviewing outstanding debts, contacting clients to chase payments, resolving payment disputes, and reporting on collection performance. You will also identify ways to improve debt recovery processes.</p>