Summary of role
In this role, you’ll help manage the credit and collections process, supporting the Credit Supervisor and Manager to ensure customers pay on time and accounts are well maintained. You’ll be a key link between our customers, sales teams, and finance, helping resolve issues quickly while keeping our cash flow healthy and our relationships strong.
What I will be doing
You will be responsible for the collection efforts for an assigned portfolio of Sage products while achieving KPI targets and a company DSO.
You’ll review and analyse customer credit information to make sound credit decisions and proactively monitor accounts to ensure payments are made on time. When issues arise, you’ll work directly with customers to resolve disputes, reconcile balances, and prevent delinquent accounts. You’ll keep sales teams informed of any risks or account concerns and help process manual payments when needed.
You’ll also play a big part in improving how we work—raising ideas for process improvements, supporting key projects, and helping to streamline how the credit team operates. Alongside this, you’ll ensure compliance with all internal policies, sales tax requirements, and confidentiality standards while maintaining accurate account records and documentation.
What we are looking for
We’re looking for someone detail-oriented, analytical, and proactive—someone who’s as comfortable digging into account data as they are talking with customers and colleagues to solve problems. You should have experience in credit control, accounts receivable, or collections, and be confident managing customer relationships to achieve positive outcomes.
Strong communication skills, sound judgment, and the ability to manage multiple priorities will help you succeed in this role. You’ll thrive here if you take initiative, enjoy improving processes, and bring a calm, solutions-focused approach to keeping things running smoothly.
Qualifications and Requirements:
5+ years directly related work experience and Business to business collection
High school diploma/GED required
Analysis and problem-solving skills
Ability to plan and meet deadlines
Advanced computer skills with an emphasis on MS Office products (emphasis on Excel)
Preferred:
BS/BA preferred
SAP experience highly preferred
Do you love where you work? WE do!
Who is Sage?
https://www.sage.com/en-us/company/careers/who-we-are/
How we make a difference:
https://www.sage.com/en-us/company/sage-foundation/
Champion of Business Builders:
https://www.sage.com/en-us/products/
Life at Sage:
https://www.sage.com/en-us/company/careers/life-at-sage/
Our comprehensive total rewards program includes:
Extended health, dental and vision coverage
On-going training and professional development
21 days paid time off from the start
Paid 5 days to volunteer through our Sage Foundation
Matching Retirement contributions
And, so much more…
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