Credit Control Specialist
Core
Manage a designated portfolio of customer accounts, owning the end-to-end collection process for overdue invoices and payment disputes. (via careerplan.io/jobs/744000153823790-credit-control-specialist-at-ifs)
Role type
Credit Control Specialist
Builds
Cash collections and payment recovery for B2B customers
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, cash collection principles, payment behavior analysis, portfolio management, dispute resolution, ERP system navigation, compliance adherence, stakeholder collaboration, forecasting, documentation
Preferred skills
Global multi-entity environment experience, B2B billing models, reporting tools proficiency, automation-supported workflows
Responsibilities
Follow up on overdue invoices via written and verbal communication, secure and track promise-to-pay commitments, escalate delinquent accounts, resolve invoice and payment disputes, prepare weekly cash collection forecasts, support regional AR reviews, manage consequence actions like interest application or service suspension
Seniority
Mid-level, hands-on IC