Credit Control Officer ll

Primary Details

Time Type: Full time

Worker Type: Employee

Perform receipting, cash application and customer account maintenance activities, including any required post‑processing and follow‑up activities. Responsible for the day to day maintenance of workload distribution (e.g. email and query management).

Primary Responsibilities

• Ensure compliance with QBE policies, procedures and relevant legislation.
• Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
• Ensure all payments are made on a timely basis and are accurate to maintain the reputation of QBE.
• Build and maintain good working relationships with both external and internal stakeholders.
• Processing basic and routine functions related to Accounts Receivable (Credit Control) duties, including cash application, active monitoring of outstanding customer balances, supporting collections acti...