Join us and enjoy benefits designed to help you thrive:

Flexible hybrid work setup.
IT Equipment provided.
HMO coverage starting from Day 1 for you and FOUR FREE dependents.
Attractive retirement package with company matching.
Life and Accident Insurance starting Day 1.
24 Annual PTOs, additional 6 once you reach your 5th year with us.
Competitive benefits with annual merit increase and incentives.
Continuous improvement for our employees (workshops, certification programs, learning sessions, etc.).

Job Description

The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will also include reaching target sets and KPIs, implementing relevant policies and procedures and creating reports and discussing them with the relevant stakeholders for debt update.

Key accountabilities (main areas of responsibility)

1. Debt Collection

Telephone chasing of past and future debts on designated accounts
Ensure follow up calls and collection plan dates are diarized.
Issuing statements, invoices, and account reconciliation on designated accounts as required.
Chasing debts by email and phone calls.

2. Debtor Reporting

Produce aged debtors and onsite report across designated shows as scheduled and as needed basis.

3. Communication

Liaise with sales and wider finance teams on a regular basis to ensure they are kept informed and involved with debt collection as appropriate.
Arrange and attend team pre- and post-show meetings 3 months prior to show opening and as required.
Produce and distribute Show Collection Plan to teams

4. ADHOC Duties

Liaise with sales and wider finance teams on a regular basis to ensure they are kept informed and involved with debt collection as appropriate.
Arrange and attend team pre- and post-show meetings 3 months prior to show opening and as required.
Produce and distribute Show Collection Plan to teams

5. Policy Compliance

Ensuring credit control policy procedures are adhered.
Ensure VOT's are supplied where necessary.

6. System Knowledge

Ensure that IT knowledge is sufficient to carry out the required role
Is competent at using Excel and Word
Oracle user preferred.

Qualifications:

Bachelor's degree
At least 1 year of experience in Credit & Collections
Excellent communication skills (written and oral)
Knowledgeable in MS Excel (AutoSum, VLOOKUP, Pivot)
Preferably has an experience working in Shared Service company.
Willing to work on a rotational shift and hybrid work set up.
Must have keen attention to details.
Experience in handling international credit control and dealing with different currencies.
Exceptional communication and negotiation skills to interact with internal teams and external stakeholders.
Strong time management and organizational skills, with the ability to prioritize task and meet deadlines.
Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

Credit and Collection Coordinator

Credit and Collection Senior Coordinator