This industry leading organisation is seeking an experienced Collections Officer to join their busy finance team. Reporting to the Group Finance Manager, the role you will be responsible for maintaining strong internal controls for accounts receivable, transactional support and month end activities around debtors and cash.
The responsibilities
- Taking ownership of managing debtors ledger across various business operations/interactions
- Allocation of payments received
- Allocation of direct deposits
- Opening new customer accounts, managing collection process with outsourced debt collections
- Cash allocation & bank reconciliation automation
- Minimum 2-4 years' work experience
- A true collector, great at following up payments and unactioned actions, escalating point of contact if necessary
- Possess excellent written and communication skills
- Enjoys working in a fast-paced and dynamic environment
- Demonstrated prior experience as an Accounts Receivable/Allocations
Please submit your CV following the prompts. For any further enquires, please contact Valentina Gallardo at vgallardo@sharpandcarter.com.au - Thanks!
