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Credit Collector
3 weeks ago
Job Summary
We are seeking an experienced Credit Collector to join our team. As a Credit Collector, you will be responsible for managing accounts receivable, negotiating with customers, and ensuring timely payments.
Main Responsibilities:- Collect overdue invoices from national Out of Home sales channels
- Liaise with customers via email or phone in a timely manner
- Communicate details to customers and resolve any issues that arise
- 2+ years of experience in accounts receivable, with a focus on large volume collections
- Recent experience using SAP
- Excellent written and verbal communication skills, including negotiation experience
- Strong stakeholder management skills
- Intermediate MS Excel knowledge
A supportive work environment, comprehensive training, and hybrid working arrangements. Enjoy two days of special events leave per year and take advantage of delicious coffee and tea on-site, as well as quarterly free staff orders.
