Debt Dispute Specialist

Debt Dispute Specialist Role Overview Would you like to join a truly international, talent driven company that values Safety, Ethics, Quality, Innovation and Employee Opportunity?
Otis is growing and we are recruiting a Debt Dispute Specialist working out of our brand new office in Leicester.
On a typical day you will: Develop and implement credit control strategies.
Manage credit control activities to maintain healthy cash flow and minimize financial risks associated with customers.
Lead and mentor the credit control team.
Collaborate with Sales, Operations, and Finance departments to ensure alignment and efficiency in credit processes.
Conduct regular reviews and assessments of credit control performance.
Monitor key performance indicators (KPIs) to track effectiveness and identify areas for improvement.
What you will need to be successful Bachelors degree in Finance/Accounting or equivalent Minimum of 7 years of experience in billing and credit control, with at least 3 years in a leadership role Excellent leadership, team management and interpersonal skills Strong knowledge of billing processes, credit control principles, and financial management and experience in developing and implementing billing and credit control strategies Whats In it For Me / Benefits You will receive a long-term employment contract with the world market leader in a crisis-proof industry We offer you remuneration in accordance with local standards plus benefits including discounts at major retailers We will train you intensively in the areas of technology, processes & soft skills and you can exchange ideas with experienced colleagues at any time.
With strong performance, you will have the opportunity to grow in this role to build a career at Otis.
Apply today to join us and build whats next!
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