
Senior Account Manager
1 day ago
Our ideal candidate is a seasoned professional with expertise in managing customer relationships and cash collections. The successful Credit Controller will have a proven track record of resolving account disputes, processing outstanding invoices, and meeting key performance indicators.
- Key Responsibilities
The Credit Controller will be responsible for overseeing the entire accounts receivable process from initial contact to final collection, ensuring that all transactions are accurate and up-to-date.
- Develop strong working relationships with customers, internal stakeholders, and colleagues to drive business growth and minimize financial risk.
- Work closely with teams to reduce aged debt and improve overall cash flow.
- Utilize analytical and problem-solving skills to resolve complex account issues and identify opportunities for improvement.
- Provide excellent customer service, responding promptly to enquiries and addressing concerns in a timely manner.
- Prepare and update stop service lists and related data, engaging directly with customers to process outstanding invoices and meet KPI targets.
What We're Looking For
- Proven experience in high-volume B2B collections, with a strong focus on reconciliation and customer relationship management.
- A customer-centric mindset and ability to build trust and rapport with key stakeholders.
- Excellent analytical, problem-solving, and communication skills, with a strong sense of urgency and attention to detail.
- Ability to work independently, make decisions, and escalate where necessary, with a willingness to learn new systems and processes.
Benefits
- Competitive compensation package.
- Ongoing training and development opportunities.
- A dynamic and supportive team environment.
Other Information
- Applicants must have a valid driver's license and be able to travel as required.
- Must be willing to work in a fast-paced, deadline-driven environment.
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