Support full-cycle recruitment: source candidates, create job ads, screen and assess applicants, coordinate interviews, maintain ATS records, produce recruitment reports, and assist onboarding.

Manage a portfolio of customer accounts to reduce aged debt and improve cash flow. Proactively collect overdue invoices, resolve disputes, reconcile accounts, allocate cash, monitor credit limits, and collaborate with Sales, Customer Service, Operations, and Finance to resolve issues and implement credit control best practices.