Email: : 0483 945 778West Sector: Accounting and FinanceJob Summary3 - 6 Months ContractNorwest LocationFriendly and supportive teamJob DescriptionAbout your new employer:• Well-known organisation that provides quality products and services• Highly regarded employer with strong values and reputation• Supportive team cultureAbout your new job:Reporting to the Credit Supervisor, your responsibilities will include:• Collection calls of overdue accounts• Handling and resolving customer enquiries• Issuing invoices and sending follow-up emails• Organising payment plans where required• Bank and debtor reconciliationsAbout You:To be successful in this role, you will ideally have a proven track record of the following:• Previous background in Credit / Collections• Great communication skills and the ability to build relationshipsWhat is in it for you:• This is an opportunity to join an organisation that places focus on staff well-being.• Great team culture, small close-knit team.• Rewarding role that will take you well into 2025.• Parking on site.#J-18808-Ljbffr