Debt Collection Specialist
Main duties include overseeing the management of company debtors, setting up credit terms, negotiating payment plans, and providing exceptional client service.
* Manage sales ledger and collaborate with customers and sales team to ensure seamless communication.
* Support AP team member with Purchase Ledger and PO system maintenance, ensuring accuracy and efficiency.
* Process invoices via Microsoft Dynamics and address customer/supplier queries in a timely manner.
Required Skills and Qualifications:
To be successful in this role, you will require:
* Excellent communication and interpersonal skills.
* A strong attention to detail and ability to multitask.
* Proficiency in Microsoft Dynamics and other relevant software systems.
Benefits:
We offer a competitive salary and benefits package, including:
* A comprehensive training program to support your growth and development.
* Ongoing opportunities for professional development and advancement.
* A dynamic and supportive work environment.
Other Information:
Please note that all applications must be submitted through our website. We are an equal opportunities employer and welcome applications from diverse candidates.