Job Title: Debt Recovery Specialist
This 3-month assignment in the automotive industry involves working as a Debt Recovery Specialist. The primary focus is on effective debt collection, with responsibilities including collecting debt for customer accounts, processing invoices into the system, and reporting on aged-debt.
Main Responsibilities:
* Collecting debt for customer accounts
* Processing invoices into the system
* Reporting on aged-debt
* Other ad-hoc duties relating to the role
Requirements:
* At least 2-3 years prior experience within a debt recovery or credit control role
* Prior knowledge of SAP and MYOB systems is advantageous
* Prior experience within a corporate environment is advantageous
* Fantastic communication and time-management skills