Positioned within an established logistics organisation, this high‑output role is critical for securing corporate cash flow through proactive debtor book optimization and rigorous credit risk management. Operating with a high degree of autonomy, the successful candidate will manage end‑to‑end customer accounts, mitigate trade credit risk, and process high‑volume claims in accordance with strict trade credit insurance policies. This permanent position offers micro‑flexible office hours (choices including 07:00 to 15:00, 08:00 to 16:00, or 09:00 to 17:00) along with allocated on‑site parking.

Key Responsibilities

• Debt Collection & Strategic Credit Control: Systematically follow up on overdue customer accounts to meet strict cash recovery targets; monitor aged debt portfolios, prioritize high‑risk or large‑exposure balances, and independently negotiate sustainable repayment structures.
• Accounts Receivable & Ledger Management: Review, investigate,...