Job Description

The purpose of this role is to provide the following services:

• 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

Person Specification:

• 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