Manage customer accounts to proactively handle outstanding debt, payment terms, dispute resolution, and minimization of bad debt. Attend customer meetings to build relationships and ensure timely payments within agreed terms. Manage credit insurances and limits, actively addressing potential credit issues. Ensure payments are made in full and on time, focusing on aged debt and resolving queries and disputes. Negotiate payment plans while maintaining relationships. Provide timely analysis and reporting on customer positions. Monitor key customer performance, escalating developments or problems and initiating debt management procedures. Ensure compliance with company policies and procedures. Person Specification:
Excellent communication skills and proven ability to build relationships. Strong credit control experience.
#J-18808-Ljbffr