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Form of workThe OpportunityFast growing telecommunication company is looking for a talented AR/Credit Control Officer for an immediate start. As a team you will help shape the way finance support operations going forward to meet and exceed goals.
The Role
This opening comes about due to continuous expansion and is a great foot in the door. Reporting to the Finance Manager, your responsibilities will include:
- Prepare overdue account files and liaise with Debt Collector
- Negotiate and arrange payment plans
- Propose write-offs on uncollectable accounts
- Manage credit note issuance and customer refunds
- Manage business partner commissions and rebates
- Communicate with other key stakeholders to ensure customers are invoiced correctly and timely.
- Data entry
- Adhoc duties as required
- 2+ years' in a similar role before
- Excellent communication & stakeholder management skills
