Credit And Collection Analyst

The Credit and Collection Team is tasked with the preparation of collections and the processing of orders. This role demands the ability to work under pressure or with high volumes, as the team oversees the entire receivables process. This includes tasks such as posting, receiving, and verifying payments, issuing receipts, and preparing statements among others. The team also liaises with both sales representatives and customers to guarantee accurate and prompt payments.
A graduate of accounting/finance/commerce degree or related field Preferably with experience in credit and collection or accounting Knowledge in receivables accounting, credit and collection, and other matters Ability to deal with a broad range of clients Proficiency in MS Word and Excel Good analytical skills and high initiative Strong motivation and willingness to finish tasks You should have or be completing the following to apply for this opportunity. Entry pathway Degree or Certificate Minimum Level of Study
Bachelor or higher
Study Field
B
Work rights The opportunity is available to applicants in any of the following categories.
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