Accounts Receivable Temporary coordinator

The primary objective of the role is to reduce the overall outstanding debt and to ensure we strive to achieve the company targets set.

• Allocate cash collections (incoming cheques and bank remittance) remove

• Timely cash collection of receivables (by phone, email & letter)

• Handle all open items including statements to customers

• Liaise with internal and external customers to reconcile accounts

• Handle all customer Disputes Assist customers with disputes

• Monitoring and reviewing credit limits on a regular basis

• Aged debtor reporting

• Ensure compliance with all relevant company standards, processes, procedures and company values

• Minimum of 3 years experience within credit control

• Excellent influencing, negotiation and closing skills

• Preferred knowledge of the shipping industry

• Good knowledge of Microsoft Office (specifically Outlook, Word and Excel).

• Good knowledge of SAP

• Good verbal and written communication skills.
• A team player with a sense of personal responsibility and accountability.

• Strong communication skills (both oral and written).

• Strong organisation skills with the ability to multi-task and work to tight deadlines.

• Ability to remain calm and professional when under pressure.

• Commitment to achieving individual, departmental and wider Company results.

• High levels of accuracy with strong attention to detail.

• Strong inter-personal skills with the ability to collaborate effectively with others.