Debt Control

The role of Debt Control within the professional services industry involves managing accounts receivable and ensuring timely payments from clients. This permanent position is ideal for someone with a keen eye for detail and a strong understanding of financial processes.Client DetailsThe hiring organisation is a well-established professional services firm. As a mid-sized company, they provide a supportive environment and value their employees'' contributions to operational excellence.DescriptionMonitor and manage outstanding debts to ensure timely payments from clients.Communicate with clients to resolve payment discrepancies or overdue invoices.Maintain accurate records of client accounts and payment histories.Prepare and distribute regular financial reports to internal stakeholders.Collaborate with internal departments to address billing or account issues.Identify and escalate potential risks related to unpaid debts.Ensure compliance with company policies and industry regulations.Assist with process improvements to enhance the efficiency of debt recovery systems.ProfileA successful Debt Control professional should have:A strong understanding of debt recovery processes and financial systems.Excellent communication and negotiation skills.Proficiency in using financial software and tools.An ability to prioritise tasks and meet deadlines efficiently.High attention to detail to ensure accuracy in financial records.A problem-solving mindset to address payment issues ..... full job details .....