Collection Specialist
6 days ago
You will be responsible for :
- Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
- Preparing bank reconciliations, ageing report and Statement of Accounts.
- Proactively engaging in continuous improvement initiatives for the AR process.
- Supporting internal and external audit requirements.
- Handling inbound calls and emails in a professional manner.
- Resolving customer inquiries and requests and ensuring strong customer satisfaction.
- Working with various internal teams to ensure prompt and accurate order processing and delivery.
- Escalating customer feedback as required.
- You have at least 1 year experience within a Accounts Receivable / AR or Customer Service role, ideally within the the Accounting Industry and Corporate Banking industry.
- You possess excellent interpersonal as well as written and verbal communication skills.
- You are a strong team player who can manage multiple stakeholders
- You are adaptable and thrive in changing environments
- You are a strong networker & relationship builder
- A role that offers a breadth of learning opportunities
- Flexible working options
- Fantastic work culture
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