Great opportunity to work for a market leader in the Pharmaceutical Industry in a high performing team environment.Role commencing: on Tuesday 16 January through to Monday 26 February.The Role
Monitor overdue accounts and notify customers
Speak with customers to determine reasons for overdue accounts and review the terms of sales, service or credit
Record information about financial status of customers and status of collection
Follow up and collect payments of overdue accounts Skills & Experience
Debtors control experience in a product based organisation
Excellent verbal communication skills & confident dealing with account queriesEssential you are available for an immediate start & can commit to the length of the assignment.
If you feel you have the necessary skills please send your resume to firstname.lastname@example.org
or call Helen on 9905 3566 for more information.