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Known travel brand, metro location, mid-level generalist credit role increases candidate competition.
Core credit control skills transfer across industries, though travel preference mildly increases specificity.
Explicit 3+ years credit-control experience plus software skills enforces moderate shortlisting filters.
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Manage B2B client credit accounts including invoicing, payment collection, and credit risk assessment.
Lead debt recovery efforts by tracking overdue payments, negotiating payment plans, and resolving disputes.
Generate regular reports on credit control KPIs and implement process improvements to reduce risk and increase efficiency.
Bachelor's degree in Finance, Accounting, or related field.
Minimum 3 years of experience in credit control, accounts receivable, or finance, preferably in travel or hospitality sector.
Proficiency in accounting software such as Excelsoft, Winyatra, Navision 365, or Finbooks and MS Office, especially Excel.
Strong communication and negotiation skills to manage payment disputes and client relationships.
Experience working with B2B credit accounts within the travel or hospitality industry to understand domain-specific credit challenges.
Demonstrated ability in credit risk assessment, payment reconciliation, and debt recovery under pressure.
Operationally focused with a track record of improving credit control processes and maintaining client relationships while enforcing payment terms.