About the job
The Credit & Collections Officer at Centurion plays a vital role in managing customer credit accounts and supporting debt recovery processes. This position is essential for ensuring the accuracy and timeliness of accounts receivable transactions, contributing to the overall financial health of the company. The Finance team values collaboration and proactive engagement, creating a supportive environment for professional growth.
You'll be responsible for
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Conducting collection calls
Conduct daily collection calls and follow-up activities to ensure timely customer payments.⏳
Monitoring aged debt
Monitor aged debt, identify overdue accounts, and escalate high-risk debt where required.🗃️
Maintaining accurate records
Maintain accurate accounts receivable records within finance systems to support financial reporting.Key criteria
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Credit control and collections experience
Demonstrated experience in credit control and collections processes.View
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Strong communication skills
Proven ability to influence and negotiate with stakeholders.View
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High accuracy in data entry
Experience maintaining precise records and managing data.View
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