- An established service provider with a strong reputation
- Growing organisation that is forward-focused and innovative
- Fosters a friendly and supportive culture – small team that work closely together
About your new job
Reporting to the Credit Manager this is an end-to-end debtors role with focus on collections.
- Managing email and actioning payment queries
- Allocation of payments
- Collection calls / reminder calls on overdue invoices
- Processing credits
- Debtor reconciliations
About you
You will need to demonstrate a clear track record of success in a similar role. Specifically, you will possess the following:
- Previous experience in an end-to-end Credit / AR role
- Strong communication and negotiation skills
- Ability to multitask and have strong organisational skills
- Exposure to large ERP systems
- Proficient in Excel
What is in it for you
This is an opportunity to be part of the next chapter in a successful business.
- Log term opportunity
- On-Site parking
- Excellent onboarding and training
- Supportive management
- Flexibility / Work from home 3 days a week
- Accessible by public transport
- Possibility to be considered for permanency during or at the end of the contract
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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