Opportunity Summary
A permanent position has become available within a global supply chain and transport leader.
Key Responsibilities:
* Supervise the collections arm of the credit team to ensure timely collection of monies from business clients and order release.
* Provide hands-on support with any overflow of work, i.e., collections and releasing of orders.
* Work closely with colleagues in the teams responsible for allocations, reconciliation, and other administrative receivables functions.
* Liaise with internal teams, including customer service and warehouse for product release.
* Review difficult accounts and escalated issues.
* Support manager and business with ad-hoc projects as they arise with continued growth of the business.
About You
To be successful in this role, you will have:
* Solid experience in collections or accounts receivable at a senior level.
* Previous experience supervising and managing a team.
* Ideal experience within high-volume transactional environments, preferably in service-oriented industries delivering products.
* Good computer literacy; Oracle experience is advantageous but not essential.
* Be a customer-focused person with good communication skills.
What's in it for You?
An excellent team culture where everyone works cohesively towards the end goal, onsite parking, supportive management team, and opportunity to work with major clients and build industry knowledge.