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Due to a new system being implemented, our client requires support to reduce a backlog and assist during their busy season. You will be responsible for:
1. Reconciling high volumes and high-value accounts
2. Checking and logging monies received
3. Posting and allocating monies
4. Chasing clients daily via phone and email
5. Sending out statements and copy invoices
6. Maintaining internal systems
7. Supporting the transition onto the new system
Experience:
This role requires a candidate with proven credit control experience, a proactive and tenacious character, strong analytical skills, and excellent communication. You should be confident with Excel and able to learn new systems quickly.
Please note: Due to the high volume of applications, only shortlisted candidates will be contacted.
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