Job Description
Position Description
Reporting to a supportive Credit Manager, this role is critical to supporting the business and customers. Your responsibilities will include but not be limited too:
Following up on outstanding debt & overdue payments with customers efficiently and politely Account reconciliations Providing high level of customer support to provide a clear understanding of billings and adjustments Allocating and receipting incoming payments Updating account information Clearing back logs and resolving issues that may arise around work flow Establishing payment plans and arrangements with customers Maintaining positive relationships with internal and external stakeholders Additional ad hoc tasks as required Ideal Candidate
The successful applicants will have proven experience in similar Accounts Receivable or Collection role, as well as the following attributes:Excellen...
Reporting to a supportive Credit Manager, this role is critical to supporting the business and customers. Your responsibilities will include but not be limited too:
The successful applicants will have proven experience in similar Accounts Receivable or Collection role, as well as the following attributes:
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