Address
Form of workOur client is a leading independent corporate business who have a huge market share in their industry. They are looking to hire a 6 month Maternity leave cover that might extend with a focus on collections. This role is based in Alexandria, close to public transport and with parking onsite as well as flexibility to WFH 2 days per week once trained!
The Role
In this position you be reporting directly into the Credit Team Leader and will working in a full function support role.
Your day to day duties will include:
- Chasing clients with outstanding debts
- Processing debt credit notes
- Bank reconciliations
- Cheque/EFT payments for debtor refunds
- Assist in month end reporting and debtor write offs
- Process reports for journal sign offs
- Process new registrations
- Monitor the status of individual credit accounts so that problem debts can be quickly identified
- Assist in any project work that may arise
To be successful in this role you must demonstrate:
- Experience with Collections/Credit/AR of at least 2 years
- High attention to detail and accuracy
- Intermediate excel skills
- Excellent communication skills, both written & verbal
Please apply directly to through this advert.
