About the Role
We are seeking a highly skilled Financial Transaction Coordinator to join our team. As a key member of our Accounts Receivables function, you will be responsible for coordinating contacts with Collection teams to process Customer and Business to Business Debts.
Responsibilities
* Administer all inquiries regarding credit card charges, ensuring timely resolution and excellent customer service.
* Monitor billing balances of customers, identifying overdue amounts and taking appropriate action to assign them to business partners in accordance with our collection escalation procedure.
Key Skills and Qualifications
* Excellent communication and interpersonal skills, with the ability to build strong relationships with internal stakeholders and external customers.
* Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
* Familiarity with financial systems and processes, with the ability to analyze data and make informed decisions.
What We Offer
* A competitive salary and benefits package, reflecting your value to our organization.
* Ongoing training and development opportunities, to support your career growth and advancement.
* A dynamic and supportive work environment, where you can thrive and make a real difference.
How to Apply
To be considered for this exciting opportunity, please submit your application, including your resume and a cover letter outlining your experience and qualifications.