Head - Credit Control - Healthcare/Pharma

Key Responsibilities :

- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention

- Reconciling complex accounts that have been escalated from the AR team

- Monitoring debtor balances to ensure a reduction in debtors DSO

- Ensuring credit and collection policies and procedures are followed within your team

- Liaising with customers, as well as internal personnel including the sales team

Should have:

- Strong analytical skills and attention to detail

- Good business acumen for problem solving

- Competency with large ERP systems

- Confidence to deal with a range of stakeholders

- Excellent time management skills and ability to prioritise a demanding workload