Number of Applicants
:000+
Reference ID: 1213779
3 Months Contract
Friendly and supportive team
Immediate Start
About your new employer
•Well-known organisation that provides quality products and services
•Highly regarded employer with strong values
•Supportive team culture About your new job Reporting to the Credit Manager your responsibilities will include:
•Collection calls of overdue accounts
•Handling and resolving customer inquiries
•Issuing invoices and sending follow-up emails
•Organising payment plans where required
•Bank and debtor reconciliations About You To be successful in this role you will ideally have a proven track record of the following:
•Previous background in Credit / Collections
•Great communication skills and the ability to build relationships What is in it for you
•This is an opportunity to join a reputable and market leading organisation
•Great team culture, small close-knit team.
•Rewarding role.
•Parking on site
All Rights Reserved | West Recruitment Pty Ltd
#J-18808-LjbffrLiverpool 2170, Nsw, City Of Liverpool, Nsw; Sydney; New South Wales
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