
Credit Collection Specialist
1 day ago
Job Summary:
This role involves maintaining accurate and up-to-date records of customer accounts, ensuring timely payments and compliance with regulatory requirements. The ideal candidate will possess excellent communication skills, attention to detail, and the ability to work in a fast-paced environment.
Key Responsibilities:
- Perform account maintenance activities, including receipting and cash application
- Responsible for day-to-day workload distribution, including email and query management
- Ensure compliance with relevant legislations and QBE policies
- Take ownership of the ledger and explore avenues to collect outstanding debt
- Process basic and routine functions related to Accounts Receivable duties
- Maintain good working relationships with external and internal stakeholders
Requirements:
- Bachelor's Degree or equivalent combination of education and work experience
- 0-1 year relevant experience
- Excellent communication skills
- Ability to work under pressure and meet strict deadlines
- High level of numeracy and literacy
- Strong spoken and written English
Preferred Qualifications:
- Education to degree level
- Proven experience of working to deadlines and objectives
- Preferably with experience in Financial Services
Benefits:
The successful candidate will have the opportunity to work in a dynamic environment, develop their skills and expertise, and contribute to the growth and success of the organization.
QBE Cultural DNA:
At QBE, we believe that our cultural elements are essential to our success. We expect all employees to embody these values:
- We are customer-focused
- We are technical experts
- We are inclusive
- We are fast-paced
- We are courageous
- We are accountable
- We are a team
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