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Team Leader – Collections & Credit Control
Liquid Telecommunications Operations LimitedICT / IT / Web
- Plaines Wilhems
- Not disclosed
- Posted Aug 11, 2026
- Closing 10/09/2026
- Accounting / Auditing / Tax Services / Finance
- Collections & Credit Control
- Debt Collection
- Accounts Receivable
- Credit risk management
Job Description
The Team Leader – Collections & Credit Control is responsible for leading debt collection and credit control activities across Mauritius and several African markets. Reporting to senior finance leadership, this role is responsible for driving cash collections, reducing overdue debt, managing credit risk, and ensuring strong governance over the accounts receivable process.
The successful candidate will oversee a small collections team, manage high-value and complex customer accounts, monitor customer credit exposure, and work closely with Sales, Finance, Treasury, and Accounts Receivable teams to improve cash flow performance. This is a hands-on leadership role with direct accountability for achieving collection targets and improving key metrics such as overdue balances and Days Sales Outstanding (DSO).
Key Requirements:
- Degree in Accounting, Finance, or a related field
- Proven experience in credit control, collections, or accounts receivable management
- Strong understanding of credit risk assessment and debt recovery processes
- Experience managing high-value and disputed accounts
- Advanced Excel skills and experience with ERP systems (Dynamics experience is an advantage)
- Strong leadership, stakeholder management, negotiation, and communication skills
- Fluency in English and French, both written and spoken, is essential
- Experience working across multiple countries or African markets would be advantageous