Financial Collections Specialist
We seek a meticulous and proactive professional to oversee customer account management, ensure timely payments and facilitate smooth financial operations.
Key Responsibilities:
* Set up and maintain accurate customer accounts
* Allocate incoming payments and issue detailed customer statements
* Follow up on overdue invoices and resolve complex account queries
* Review debit notes and process necessary credit notes when required
* Monitor aged debt and provide support for month-end reporting
* Collaborate with Commercial and Customer Service teams to achieve optimal results
Requirements:
* Minimum 2 years' experience in Accounts Receivable (Business/Commerce qualification an advantage)
* Strong proficiency in MS Office and ERP systems
* Excellent communication, accuracy, and attention to detail skills
* Ability to work under pressure with a positive attitude
* Professional and collaborative team player
What We Offer:
* A dynamic and supportive work environment
* Ongoing training and development opportunities
* Competitive compensation and benefits package
How to Succeed:
1. Develop a deep understanding of our business and industry
2. Maintain accurate and up-to-date records
3. Collaborate effectively with colleagues and stakeholders
4. Continuously improve processes and procedures