The Vendor Collections Officer is a vital role within the Collections department. They will liaise with Introducers and Vendors on delinquent accounts, and will resolve general collections queries.
You will be responsible for generating and reconciling Introducer reports against the receivables system and identify the amounts due and payable. You will ensure funds are receipted and allocated in a timely manner.
You will also be responsible for the distribution of reports to Introducers monthly.
If this sounds like the role for you, please forward your expression of interest along with a copy of your CV to: email@example.com