You will thrive in a fast-paced, phone based environment and enjoy building strong relationships with both internal and external stakeholders.
Key Responsibilities:
- Contact 60+ customers daily to pursue outstanding debts
- Process and allocate all bank deposits to customer accounts
- Manage the email inbox.
- Set up new customer accounts and process credit card payments.
- Maintain accurate financial records and documentation.
- Respond to staff and customer inquiries and resolve unpaid invoices..
- Support month-end closing and reporting requirements.
About You:
- Extensive experience in a similar accounts receivable role.
- Excellent communication and time management skills.
- High attention to detail and accuracy.
- Solid MS Office skills, especially Excel, Word, and Outlook.
- Commercial knowledge of debt collection procedures.
Please note that you will be working on a slight shift pattern from the office in Regency Park between 7am and 5.30pm Monday to Friday.