This industry-leading Not for Profit organisation is seeking an energetic individual to join the Accounts Receivable team in either the Sydney, Newcastle or Wollongong branch of the business. Reporting to the Collections Team Leader the role you will be responsible for assisting the existing team with collections on existing accounts whilst an internal project is underway. Please note this is initially a contract opportunity.
The responsibilities
- Handling telephone account queries; both internal and external
- Processing invoices and credit notes
- Following up on overdue payments with customers efficiently and politely
- Reconciling debtors accounts; bank reconciliations and receipting
- Comfortable with calling customers and following up on overdue payments (Polite phone manner)
- Exceptional written & verbal communication skills
- Be a team player; able to liaise effectively with other existing team members to maximise productivity
- Strong rapport building skills - internal/external
- 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!
