Working as an integral part of the finance team, this role is primarily responsible for the timely collection of customer payments through regular customer interaction, the resolution of customer account queries and the use of appropriate credit management techniques for accounts in arrears. You will also be required to develop and maintain strong working relationships with the Sales, Customer Service and Supply Chain functions.
Ideally you will have undertaken or be partway through some relevant accounting or bookkeeping studies. You will have a high level of computer literacy, including database & spreadsheet tools skills and good reconciliation skills. It is essential that you are a clear communicator with strong negotiation skills.