Job Description

YOU NEED:

• Experience within Credit Collections
• Strong Microsoft Excel skills and proficiency in Microsoft Office
• Strong written and oral communication skills
• Strong time management and organizational skills
• The ability to work in a team and individually

Required Knowledge, Skills, and Abilities

• Chasing for payment via email and telephone • Dealing with multi currencies • Assisting with cash allocations • Dealing with credit approvals • Dealing with internal queries about payments • Negotiating repayment plans • Ensure that all transactions are compliant with Company's policies • Respond promptly to both client and internal enquiries • Undertake account reconciliations as required