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About The Role
We have an amazing opportunity to support the financial performance of GSF Car Parts by efficiently managing customer payments, reducing overdue debt, and maintaining positive client relationships.About You
1. Credit Control & Debt Collection
Ensure payments are collected within agreed terms by effectively managing your workload using systems such as Sidetrade.
Monitor assigned customer accounts regularly to identify and follow up on overdue debts.
Proactively chase outstanding payments and escalate unresolved issues to the credit risk team as needed.
Investigate and resolve payment delays or disputes promptly.
Provide timely copies of invoices and credit notes upon request.
Collaborate with internal branches to help customers remain within payment terms.
2. Risk Management & Portfolio Reviews
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