As the Collections Officer, you will report to the Credit Manager and take ownership over a portion of the debtors ledger. The role will heavily focus on reducing aged debt and managing customer accounts.
Your responsibilities will include (however not be limited to);
- Collection calls, focusing on debt reduction
- Reconciliation of accounts
- Review and manage customer credit limits
- Process refunds where necessary
- Adhoc analysis/tasks as required
You'll be a tenacious, but customer-focussed, collections/AR professional able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none.
You will have prior experience in a business-to-business Collections position, specifically within a medium to large organisation. Your communication skills will be outstanding - both written and verbal - and you will enjoy working as part of a team.
If this sounds like the right move for you, please hit the 'Apply' button below.