Note: This is a project-based position and will only be needed for 6 mos. max. Tasks Co-ordinate Accounts Receivable collections Liaise with clients, as required, to determine and resolve issues delaying payments. Collection of AR items to assist in the avoidance of an increase to the Bad Debt Provision (180+ DAYS) in the month. Achievement of other AR targets as specified from time-to-time. Liaison with internal stakeholders and Finance Department to co-ordinate AR collections nationally. Investigate and clear large problem debts, including directly contacting clients where required. Investigate and clear client overpayments, by liaising with AR. Requirements Bachelors Degree Experience in a similar position. Experience in computerized Accounts Receivable / Credit Control functions, dealing with high level volumes. Ability to meet deadlines and prioritize tasks. Assertive, without being aggressive. Proactive, self-starter. Problem solving and analysis. Good administration and organization with attention to detail. Able to prioritize work and meet deadlines. Demonstrated capacity to contribute effectively as part of a team, but able to work autonomously.