• Job TypePermanent
• Pay
• Reference7348791

Hardworking and dedicated, this experienced credit officer is now available for their next position. They are ready to hit the ground running, and put their all into their next role.

Key responsibilities of this candidate include completing reconciliations, disputes, and collections processes for assigned accounts. They are experienced in creating and analysing reports, credit requests, and customer data for patterns and risks. Other core duties include managing high call volumes, debt collection, and creating invoices. This candidate has an advanced knowledge of Excel, as well as experience using software such as SAP, Pronto, UNIBUS, Salesforce, Blueshift, NetSuite, Experian and DNBI.

This candidate describes themselves as ready to learn, with a drive to go above and beyond expectations. In their HAYS interview, they presented professionally and expressed eagerness to learn.

For further information on this candidate, please contact Chris Viner on 07 3243 3011.