
Credit and Collections Specialist
2 weeks ago
Job Overview
We are seeking an experienced Credit and Collections Specialist to join our Finance team.
Key Responsibilities
- Proactively follow up invoices and progress claims for payment, ensuring timely receipt of payments
- Communicate with customers to resolve queries & account issues in a timely manner
- Process daily bank statements, allocate receipts/payments, and reconcile accounts
- Maintain accurate records and reports for accounts receivable
- Assist the Accounts team with general accounting duties
- Deliver exceptional customer service to internal and external stakeholders
- Review contract documentation for accuracy on final account
Requirements
- Experience in high-volume Credit and Collections or similar finance role
- Experience in delivering quality customer service, using initiative to manage difficult situations
- Strong organisational and time management skills, able to meet deadlines and manage priorities effectively
- Ability to develop and improve credit and collections processes
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