The Credit and Collections Specialist will be responsible for ensuring all outstanding debts are collected on time, playing a critical role in managing credit and collections processes
Job Summary
The Credit and Collections Specialist will be responsible for ensuring all outstanding debts are collected on time, playing a critical role in managing credit and collections processes.
Key accountabilities include debt collection through telephone and email, producing debtor reports, liaising with internal teams, and ensuring policy compliance.
The company is committed to providing a fair and accessible hiring process and offers country-specific benefits.
Matching Summary
The Credit and Collections Specialist will be responsible for ensuring all outstanding debts are collected on time, playing a critical role in managing credit and collections processes.
Skills & Requirements
Must-have
Debt collection by phone and email
Issuing statements and invoices
Produce aged debtors reports
Liaise with sales and finance teams
Adhere to credit control policies
Proficient in MS Excel and Word
Nice-to-have
Exceptional communication and negotiation
Strong time management and organization
Ability to learn enterprise AI tools
Experience in shared service company
Key Requirements
Bachelor’s degree
At least 1 year of Credit & Collections experience
Excellent written and oral communication skills
Knowledgeable in MS Excel (AutoSum, VLOOKUP, Pivot)
Experience handling international credit control
Willing to work rotational shifts and hybrid setup