As the Collections Officer, you will report to the Finance Manager and take ownership 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, ideally in a stand-alone environment. Your communication skills will be outstanding - both written and verbal.
If this sounds like the right move for you, please hit the 'Apply' button below.