About the role & Company
A reputable FMCG business based in the Rhodes area has a need for an experienced collections officer to join the team. Working within this supportive and friendly team-oriented environment, the role will suit a professional who has credit experience and is looking to start a role ASAP. The company is easily accessible by public transport.

The Responsibilities:
Reporting directly into the GM of Finance, you will be responsible collecting outstanding debt as well as:

• Ensure outstanding debt is paid on time and any disputed accounts are quickly resolved.
• Allocate all cheque, EFT, credit card, etc. payments to the accounts receivable ledger.
• Meet all relevant Company KPI’s.
• Perform any ad-hoc work that is required by the Finance Manager or CFO.
• Payment allocations
• Bank reconciliations
• Chase up outstanding invoices

The successful applicant

• Must have proven and previous experience as a Credit Officer / Accounts Receivable officer with a true passion for collections and customer service
• Must be immediately available or available on short notice.
• Have intermediate - advanced excel skills - must have used excel in recent roles.
• High attention to detail, excellent time management skills and a proactive approach to customers
• Strong verbal and written communication skill

How to Apply:

Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.