Job Description

Hours: 9:00 am – 17.00 pm (45 minute lunch break) (36 hours)

Main purpose of the role:

* Responsible for a portfolio of customers with invalid claims and/or overdue invoices for which payment needs to be obtained

* Lead a team of two Collections Executives and work closely with Back Office, offering guidance on required actions and support with complex customer queries to aid in timely repayments

* High levels of collaboration amongst various internal and external stakeholders

* Expectation of root cause analysis to understand and improve customer behaviours

What you will bring:

A desire to drive your future and accelerate your career and the following experience and knowledge:

* Credit control experience

* Expert in financial / ledger analysis

* High-level SAP competence

* Experience in a fast-moving consumer goods or consumer packaged goods company

* Proficient organisational, priori...

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