

A leading provider of steel, metal, and infrastructure solutions across various sectors.
Reporting to the Credit Manager, the Credit Team Leader is responsible for overseeing the daily operations of the trade debt collections and accounts receivable team, ensuring efficient and effective credit control processes are maintained. This role plays a pivotal part in delivering exceptional customer service to both internal and external stakeholders, while driving team performance and supporting business objectives. Providing accurate reporting weekly, monthly and as required and delivering accurate and timely information for both internal and external audit.
The Credit Team Leader is assigned a portfolio of customer accounts and is responsible for the efficient, accurate and effective collections of all amounts due, resolution of disputes, reconciliation of accounts to progress claims, minimise risk and proactive debt collection through effective relationships with both internal and external customers. Providing a high level of customer service to allow seamless supply of goods through effective collection strategies.
Our ideal candidate is a proactive team player with a can-do attitude and strong people skills. You are solutions focused and enjoy problem solving. Being a high performer, you bring lots of energy and thrive in a fast-paced environment.
We offer more than just a job; we provide a dynamic environment built on three pillars that define our commitment to both our team and our industry.