Debt Collections Officer
Core
Support Members models financially, oversee credit facilities, and lead Debtors reporting.
Role type
Financial Operations & Debt Collections Officer
Builds
Financial reports, debtor/creditor reports, audit support, and month-end close deliverables.
Domain
Travel industry financial operations
Deliverable
dashboards & analysis
Required skills
Business Central, Tramada, Microsoft 365, Advanced Microsoft Excel, Financial analysis, Operational analysis, Bank reconciliations, Audit support
Preferred skills
None stated
Technologies
Business Central, Tramada, Microsoft 365, Microsoft Excel
Responsibilities
Download reports from Tramada for Retail and Corporate Debtors, Collect Debts from members up to identifying stages of escalations, Participate Ad-hoc projects to continually improve the team processes and controls, Perform financial & operational analysis to support the business, Investigate and implement processes, policies, and technology, Assist with the Half Year and Full Year Audit, Month end close and preparation of Financial reporting requirements, Conduct Debtor & Creditor weekly reporting, Bank reconciliations, Assist with End Of Financial Year activities
Seniority
Contract, individual contributor