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.