We have an exciting opportunity for an experienced credit claims/ Accounts Receivables officer to join our busy manufacturing company.
Hours are 8am-4pm Monday to Friday.
Your duties will include:
- Managing a portfolio of 200 customers
- Collect and manage overdue accounts
- Handle all disputes and enquiries promptly and efficiently
- Data entry
- Build and Maintain Customer relationships
- Daily Banking Cash allocation and reconciliation
- Take credit card payments
- Follow-up overdue customer accounts
- Make recommendation on customer accounts for change of terms/supply restrictions
- Communicate effectively with all key personnel
Along with the ability to assist the financial controller with ad-hoc administration and projects when needed.
Our office is easy to access with onsite parking available. Lunch room facilities onsite and we pride ourselves on our clean and tidy workplace.
Salary NEG depending on experience.