Credit and Collections Specialist
7 days ago
About Your New Employer
- We are a well-known and leading retail brand with multiple sites and locations.
- We are a growing organisation that is forward-focused and innovative.
Reporting to the Credit Manager, your key responsibilities will include:
- Downloading and reconciling bank statements to ensure accuracy.
- Allocation of payments in a timely manner.
- Handling inquiries from internal and external stakeholders.
- Processing credits through our system efficiently.
- Maintaining master data of our customer base for accuracy and updates.
- Month-end reconciliations and journal entries.
- Providing ad-hoc administrative support to the credit team.
About You
- You must demonstrate a clear track record of success in a similar role.
- You will possess previous experience in an Accounts Receivable/Credit Control role, especially with allocations and reconciliations.
- You should have a high level of accuracy.
- You will be able to multitask and possess strong organisational skills.
- Exposure to large ERP systems is ideal but not essential.
- You will be proficient in Excel.
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