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 a high volume of collection calls
The responsibilities
- Taking ownership of managing debtors ledger across various business operations/interactions
- Raising of rebate invoices & collection of supplier rebates
- Allocation of payments in customer ledger
- Opening new customer accounts, managing collection process with outsourced debt collections
- Writing off bad debts/ clean up of customer accounts
- Cash allocation & bank reconciliation automation
- Will have exceptional time management skills, and the ability prioritise their workload in a logical way
- A true collector, great at following up payments and unactioned actions, escalating point of contact if necessary
- Possess excellent written and communication skills
- Be a team player; able to liaise effectively with other existing team members to maximise productivity
- Demonstrated prior experience as an Accounts Receivable/Collections Officer to assist a smooth transition into the new environment
Please submit your CV following the prompts. For any further enquires, please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au - Thanks!
