Dieses Stellenangebot ist nicht mehr verfügbar
Über
To be considered for an interview, please make sure your application is full in line with the job specs as found below.
Requirements
Minimum 1 year of previous experience in an Accounts Receivable department
Proven analytical ability from a combination of work experience and academic endeavour
High level of computer literacy – essential for report generation
Ability to operate as part of a functional team
Excellent communication and interpersonal skills
Flexible and multi‑tasking, with the ability to produce results
Sense of urgency and ability to work in a fast‑paced environment
Deadline focused with the ability to prioritise tasks
Strong organisational skills and a pleasant telephone manner
Ability to contribute to a positive working environment
Experience working with Workday – a distinct advantage
Duties & Responsibilities
Maintain allocated accounts, answering customer queries and liaising with Admin/Sales to resolve queries effectively
Contact customers regarding outstanding payments
Produce weekly and monthly Accounts Receivable reports
Issue xcfaprz monthly statements
Approve new accounts and request credit reports
Issue customers with credit hold as necessary
Perform any other duties assigned by the Credit Control Supervisor
Panda is committed to attracting and retaining a skilled and diverse workforce that reflects the communities in which we operate and the people we serve. (DE&I Policy Statement)
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Sprachkenntnisse
- English
Hinweis für Nutzer
Dieses Stellenangebot wurde von einem unserer Partner veröffentlicht. Sie können das Originalangebot einsehen hier.