Part-time Credit and Collections Analyst
1 week ago
- Join a dynamic workspace with hybrid working arrangements.
About Our Client:
Our client is a fast-paced, hands-on organisation that provides many great opportunities for impactful decision-making; though their challenging start-up atmosphere isn't for everyone, they have a proven record of opportunities for future advancement and internal transfers for their passionate and results driven team.
Their unwavering commitment to open mindedness, integrity and innovation is a great part of what has made them an industry leader.
How do they stay ahead of the pack? By hiring the best and brightest minds, and that's why they want youKey duties include, but are not limited to:
- Review AR aging report and provide manager with weekly status report, determining final resolution for account.
Responsible for Sales Allowances administration and controlsIn conjunction with and under direction from Manager, complete reconciliation of sub ledger and general ledger including preparation of month-end general ledger entries to appropriate budgets.
Generation of monthly statements for all direct independent customers, to ensure timely reconciliation and payment from those customers, taking into account any deductions, as well as settlement termsAnswer customer inquiries as directly by manager, in a prompt and efficient mannerThe Successful Applicant:
To be a successful applicant, you will have:
- A minimum of 1 years prior Credit and Collection process experience.
What's on Offer:
Our client offers a competitive salary and benefits package, opportunities for career advancement, and a dynamic and supportive work environment.
If you are a highly motivated individual with a strong work ethic and a passion for finance, please submit your resume and cover letter for consideration.
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