The Role
Reporting to the Credit Manager, you will become part of a large, friendly team being responsible for maintaining all credit and collections procedures and processes. This role will be a 6 month contract initially with the view to permanent. Based in Arndell Park (parking onsite) and offers flexibility to work from home 2 days per week after some training.
The role responsibilities will include but not be limited to:
* Collections of overdue accounts
* Allocations
* Invoicing/Receipting
* Maintaining a ledger of both small and large accounts
* Creating new accounts
* Dispute resolution
* Banking
* Bank reconciliations
* Dealing with credit queries
* Identifying credit risk
* Journal entries
* Other ad-hoc duties as required by Credit Manager
Your Skills & Experience
* 2 + years' experience in a similar role
* Intermediate excel skills (v look ups/pivot tables)
* Experience in working with at least 1 large ERP System
* Excellent communication skills
* Proven collections ability across a large ledger
* Results and customer focused
* Experience in a high volume, transnational environment
* Commitment to excellent customer service
* Team player
How to Apply
Please apply through the link below. Only candidates most closely matching the description will be contacted for interview.