About Your New Employer
* Market‐leading organisation
* Well‐known and respected brand
* Strong focus on the development and the well‐being of their employees
* Collaborative culture
* Friendly and supportive leadership
About Your New Job
Your responsibilities will include:
* Allocation of payment
* Contact customers to follow up and resolve all account queries
* Follow up on unpaid/outstanding invoices
* Produce overdue reminder letters each month and issue to customers
* Process credits and refunds, and initiate appropriate action
* Bank reconciliation
* Set up new customers
* Assist with month‐end closure
* Some ad‐hoc receipting and allocating customer payments
About You
You will be an experienced Credit / Collections Officer
* Previous exposure in a busy, high‐volume environment
* Strong communication skills and the ability to liaise with internal and external stakeholders
* Sound knowledge of Excel
* Ideally, some exposure to large ERP Systems
* High level of accuracy and attention to detail
* Problem solver who can work autonomously
What Is In It For You
This is an opportunity to be part of a reputable business that places focus on its people and its customers evolving needs.
* Being part of a supportive and dynamic team
* Growing organisation
* Onsite parking
* Accessible by public transport
* Hybrid – WFH 2 days a week
* Work‐life balance
How to Apply
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
Please submit your resume in Word format only.
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