
Debt Collection Specialist
5 days ago
About Tunstall
We're seeking an experienced individual to join our Finance team, responsible for debt collection and administrative support.
Job Description
The successful candidate will process EFTs and allocate payments to customer accounts, decommission private and CIB customer accounts, ensuring payment and invoicing options are correctly established or terminated, and process remittances and post payments to customer accounts.
Required Skills and Qualifications
- Experience in accounts receivable, ERP systems, and data entry
- Accurate information entry to generate management accounts
- Candidate should have strong customer service skills, communication, and confidentiality
- Attention to detail and self-management
- Exceptional customer service principles and empathy
Benefits
- Induction and orientation process
- Onsite parking and coffee machine
- Training and development opportunities
- Regular staff events and instant recognition awards
Diversity & Inclusion
We celebrate diversity and inclusion, empowering our people to deliver exceptional teamwork and innovation.
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