Our organisation seeks skilled professionals to fill Contract roles with an attractive hourly rate, offering Immediate Start opportunities.
About the Position
We are looking for experienced claims and billings specialists to join our team. The role entails managing customer accounts, including cash collection, payment allocation, dispute resolution, and credit claims.
The Key Responsibilities
* Maintain accurate records of outstanding debt
* Credit assessments and evaluations
* Account reconciliations and verification
* Provide high-quality customer service and support
* Handle internal and external account queries over the phone
* Process payments and allocate funds
* Establish new accounts and send invoices
* Verify debtor accounts and reconcile discrepancies
The Ideal Candidate Will Possess
* A minimum of 3 years' experience in Credit or Accounts Receivable
* A strong understanding of cash collections, debtors ledgers, and credit claims
* The ability to start immediately or on short notice
* Excellent communication skills for effective stakeholder engagement
* A proven ability to work well within a team environment
* Proficiency in MS Office applications
* High attention to detail and accuracy
Additional Benefits
* Parking facilities available on-site
* A competitive salary package with benefits
* A supportive and collaborative working environment
* Ongoing professional development opportunities
Reporting Requirements
* Direct reporting to the Credit Manager