Cash Collection Coordinator
6 days ago
Role Overview
This position plays a critical role in the Finance Team, focused on collecting cash from customers while ensuring accurate and timely record-keeping. The ideal candidate will have experience in accounts receivable, be detail-oriented, and possess excellent organizational skills.
Main Responsibilities
- Managing Customer Relationships: Respond to customer requests/queries in a timely fashion to build relationships and improve customer satisfaction.
- Processes: Participate in process improvement initiatives and strive towards 'best-in-class' aligned to company objectives.
Skills and Qualifications
- Experience: Minimum 1 year accounts receivable experience.
- Competencies: Ability to work in a deadline-driven environment, very detail-oriented, accurate, and precise, with excellent organisational skills.
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