Our client is a leading national retail bank.
The Job
You will be responsible for :
Managing the debts of creditors.
Ensuring timely payments are done.
Processing incoming funds, reconciling invoices and resolving account queries.
Designing & implementing collection strategies incase of payment defaults.
Evaluating new credit requests.
Managing related client queries.
Ensuring credit and collection policies and procedures are followed within the team.
The Profile
You possess a Degree in Finance, Accounting, or Mathematics and have at least 3 years experience working in accounts receivable or credit control roles.
You possess hands on experience working with accounting and office software.
Solid understanding of loans, payment plans, and interest rates is a must.
You have the ability to deal with complex debtors accounts.
You have excellent communication skills along with an ability to deal with clients in critical situations.
You are a problem solver and have a critical thinking approach towards any crisis scenario.
You can build relations with clients if require
The Offer
- A role for early stage professionals pursuing a career in Retail Banking domain
- Excellent opportunities for learning and career progression
Ref: 11677011