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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