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
Great 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. Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at http://www.linkedin.com/company/west-recruitment-consulting
Please submit your resume in Word format only.
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