Job details
Discipline: | |
Reference: | Ad-32741 |
Posted: | almost 5 years ago |
Job description
About You:
- Proven experience in a Credit/collections role
- Experience in a High- volume, fast- paced environment
- SAP experience preferred but not essential
- Excellent telephone manner and superb customer service skills
- Tenacious in collecting overdue accounts up to +120 days
- Self- Motivated and deadline focussed
About the Company:
- Multinational Engineering Company
About the Role:
- Looking for someone to come in and collect aged debt up to +120 days
- High Volume of Outbound collection calls
- Daily Allocation of Payments
- Bank & Account Reconciliations
- Resolve discrepancies by liasing with customers and internal staff
- Ad-hoc duties as required