Credit Control Specialist

Job Summary

Managing a designated portfolio of customer accounts, the full-time Credit Control Specialist will oversee the end-to-end collection process, proactively follow up on overdue invoices, and collaborate with internal teams to resolve disputes while working remotely.

Key responsibilities

• Manage cash collections and follow up on overdue invoices through effective communication
• Identify and resolve invoice and payment disputes in partnership with relevant teams
• Prepare accurate cash collection forecasts and maintain documentation for assigned accounts

Required qualifications

• 3+ years of experience in Accounts Receivable, Cash Collections, or a related finance role
• Experience managing a customer portfolio independently
• Exposure to ERP-based AR systems and structured collections processes
• Strong understanding of accounts receivable and cash collection principles
• Ability to work effectively with cross-functional teams in a fast-paced environment