
Credit and Collections Specialist
3 days ago
We are seeking a skilled Credit and Collections Professional to join our finance team.
- Assist in the development and management of department procedures.
- Monitor customer accounts for non-payments, delayed payments, and other discrepancies, resolving issues as necessary.
- Collect overdue invoices via phone and email, manage the accounts receivable mailbox, and process credit card payments over the phone.
- Prepare and distribute account reconciliations where required.
- Respond to customer queries promptly and courteously, raising credit requests as necessary.
- Process customer credits and claims in Oracle JD Edwards, requesting proofs of delivery or invoice copies as needed.
- Upload payments daily and complete allocations on assigned ledgers.
- Maintain accurate and up-to-date customer records.
Key qualifications include an accounting certificate or diploma, experience with JDE or SAP systems, and strong knowledge of Microsoft Suite.
This is a supportive, friendly finance team that values innovation, sustainability, and community. We offer a great culture, 5 weeks annual leave, employee rewards program, and various health and wellbeing discounts.
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