Credit Control Specialist - Defence

Purpose of the Role

The Credit Control Specialist occupies a key position within the financial management framework. This role is accountable for overseeing the credit control procedures and ensuring the effective collection of payments, thereby contributing to the overall financial stability of the organization, particularly in relation to the defence sector.

Scope of Work

• Oversee and manage accounts receivable activities to ensure timely collection of outstanding payments.
• Engage with clients regarding overdue invoices and clarifications on payment schedules.
• Evaluate credit data and financial documentation to assess risks associated with client accounts and establish appropriate credit limits.
• Work collaboratively with sales personnel to address any billing discrepancies and enhance cash flow performance.
• Generate and present regular reports pertaining to accounts receivable status and collection efforts.
• Develop and enforce credit control policies to mitigate financial risks effectively.

Candidate Requirements

• Comprehensive understanding of credit control methodologies and industry best practices.
• Proficient communication skills with a focus on negotiation in various contexts.
• Capability to analyze complex financial data accurately to inform decision-making processes.
• Familiarity with relevant software applications for managing accounts receivable functions.
• Awareness of the dynamics within the defence industry is advantageous.