Credit Collections Analyst
My client an active name in the tourism market is looking for a credit and collections analyst. Main responsibilities will include the monitoring and collection of past due accounts and receivable balances. Daily activities will include frequent contact with customers, implementation of collection processes and submission of weekly reports to senior managers. Responsibilities include managing the collection processes. Respond to inquiries, send statements and invoices, assist the AR team and execute credit policy.
The ideal candidate will possess strong language and communication skills, be able to work both independently and within a team and have acute problem solving skills. Have the ability to resolve disputes and account discrepancies, be confident and have the ability to multi-task.
If you are interested or have any questions please apply to Samantha.firstname.lastname@example.org
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