Newly created opportunity for a Collections Officer to work for a well known  Services Business. You will be responsible for delivering efficient, cost-effective and consistent collection processes. This role will be critical to resolving complex accounts receivable queries in a time effective manner and will be an escalation point for the third-party service provider, the business and customers. 

Your day-to-day:

• Contribute to the efficient and effective delivery of the credit and collection processes
• Manage, assess & approve credit applications
• Monitor & execute on aged debt portfolio, in consultation with the Service Provider for collection
• Provide assistance with complex accounts receivable related queries and problems
• Keep up to date with business processes impacting the bank account by liaising with key finance teams
• Execute onshore AR processes in a timely manner
• Assist with month end close activities and reporting
• Complete various ad hoc reports as required

• Demonstrated experience in Collection and Accounts Receivable function from a large organisation
• Excellent written and verbal communication skills
• Strong attention to detail
• Ability to build strong relationships with customers
• Seek to drive continuous improvement in the function