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 3-6 month contract initially with a good chance of extension or permanency. 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: Reviewing credit applications Collection of overdue accounts Credit analysis Handling inter/intra-company transactions Maintaining a ledger of both small and large accounts Creating new accounts Dispute resolution Bank reconciliations 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.