Join a national well recognised business based in inner Brisbane CBD. Working with this supportive and friendly team-oriented environment, the role will suit a professional who has strong credit and collections experience and is looking to work for a organisation with a national presence.
This is a permanent full-time role offering an attractive hybrid working model. This is an amazing opportunity for someone looking to grow and develop their career in a supportive environment.
Key Responsibilities
Reporting directly into the Credit Manager you will be responsible for reducing debts and collecting of outstanding monies as well as:
- Manage large customer ledger - high dollar value and updating customer accounts;
- Banking, allocation and receipting;
- High volume reconciliations - bank and balance sheets;
- Investigation of unreconciled payments, customer service, and dispute resolution.
Skills & Experience
- Demostrated experience in credit or collections environment with a passion for team collaboration and customer service;
- Must be able to multi-task, take control and ownership of accounts;
- High attention to detail, excellent time management skills and a proactive approach to customers;
- Strong verbal and written communication skills.
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
Antonia Waldron
0491 257 346
awaldron@sharpandcarter.com.au
