AR & Credit Officer Job Description Template
Our company is looking for a AR & Credit Officer to join our team.
Responsibilities:
- Managing 800+ debtors.
Requirements:
- Intermediate Excel skills;
- Two years’ experience in a collection’s role or similar;
- Excellent communication skills;
- Reliable and flexible to meet month end timetable deadlines;
- Commitment to customer service;
- Experience in a complex systems environment;
- Enthusiastic, driven and committed to the accounts function within an organisation;
- Ability to work in a changing and fast paced environment;
- Experience dealing with complex customer scenarios.