
201 - 500 employees
🏗️ Construction
🍽️ Food & Beverage
🏭 Manufacturing
Construction • Food & Beverage • Manufacturing
Vesta Software Group is a global organization specializing in the acquisition and long-term growth of vertical market software companies. Unlike traditional acquirers, Vesta operates on a buy-and-hold strategy, maintaining the independence of the companies they acquire and investing in their sustainable growth. Vesta prides itself on never selling a business, instead prioritizing the autonomy of its acquired companies and leveraging a network of resources to accelerate growth. With more than 30 acquisitions and a presence in over 9 countries, Vesta supports its portfolio companies with best practices and capital while fostering a productive and positive workplace culture, demonstrated by its Great Place To Work® certification.
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201 - 500 employees
🏗️ Construction
🍽️ Food & Beverage
🏭 Manufacturing
Construction • Food & Beverage • Manufacturing
Vesta Software Group is a global organization specializing in the acquisition and long-term growth of vertical market software companies. Unlike traditional acquirers, Vesta operates on a buy-and-hold strategy, maintaining the independence of the companies they acquire and investing in their sustainable growth. Vesta prides itself on never selling a business, instead prioritizing the autonomy of its acquired companies and leveraging a network of resources to accelerate growth. With more than 30 acquisitions and a presence in over 9 countries, Vesta supports its portfolio companies with best practices and capital while fostering a productive and positive workplace culture, demonstrated by its Great Place To Work® certification.
• Call and e-mail customers to discuss and collect payments • Make notes of findings in the accounting system for reference • Provide special focus on the collection of over 60 day and problematic debt • Resolve complex customer queries and disputes • Review recorded disputes and ensure that these are being dealt with in a timely manner • Send out account statements and further reminders in line with Company Control Policy • Prepare and review the letter before action (LBA’s) • Review and manage any movements of unallocated cash • Compile and distribute the weekly report to all businesses • Manage, lead and develop direct reports • Seek process improvements to increase cashflow for businesses within Ceres • Assist with external/internal audit requirements • Attend relevant AR calls for businesses with significantly overdue debt • Build and maintain strong relationships with customers and other stakeholders • Ensure compliance with relevant legislation and industry best practices
• Proven experience as a Senior Credit Controller • Relevant professional qualification (e.g., CICM) is desirable • Strong understanding of credit management principles and practices • Excellent knowledge of credit risk assessment and debt recovery procedures • Strong attention to detail • Ability to work independently and as part of a team • Excellent IT skills including a high level of proficiency in Excel • Experience of Microsoft Great Plains & Credit Hound software would be an advantage
• Casual working environment • Team and individual growth opportunities • Professional development
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