About the company
About the role
Our client is currently hiring for a permanent full-time opportunity within their team for an experienced Collections Officer to join their business.
Key Responsibilities will include (but not limited to):
- Manage and maintain debtor accounts
- Negotiate payments on outstanding debts
- Liaise with customers and handle disputes
- Reconciliation of bank accounts
- Reporting to management
- Adhoc Duties
Ideally you will come from a mercantile background with 2-3 years’ commercial experience. To be successful in this role you will be solutions focused and be able to handle competing priorities, with impeccable communication skills.
You will join a small growing business who’s leaders empower their staff to be the best version of themselves. Enjoy a positive corporate culture in a team focused environment.
Sound like you? We’d love to hear from you. Email your CV and cover letter to firstname.lastname@example.org