Accounts Receivable Officer - Collections
Be part of a market leading team providing superior customer service to an international client base.
Summary about this job
Accounts Receivable/Credit Control
Company: Aston Carter
Location: Sydney
Work type: Full Time
Salary: Circa 65k + Super
Phone: +61-7-8374-1202
Fax: +61-8-8667-5945
E-mail: n\a
Site: n\a
Detail information about job Accounts Receivable Officer - Collections. Terms and conditions vacancy
Company
Our client is a well established global brand that has been a market leader in their industry, through innovation and the consistent introduction of new products and service developments. As a company built on core values surrounding innovation and collaboration, this opportunity will give you the chance to work within an experienced team and be part of this amazing collaborative culture.
The Opportunity
As a globally recognised organisation, this company offers excellent learning and ongoing development opportunities for its employees. Managing your own individual portfolios, you will be utilising your full range of customer service and negotiation skills, dealing directly with clients in order to provide positive outcomes for all parties involved. If you are looking for an exciting step in your career then look no further!
The Role
What your day might look like:
- Liaising directly with multiple internal and external stakeholders around invoicing and payments.
- Negotiating payment arrangements with debtors over the phone in a professional manner.
- Location of missing debtors and subsequent collection of the outstanding debt.
- Resolving queries, disputes and complaints.
- Collection of overdue debts
Experience and Skills Required
- At least 2 years experience working in a similar collections role in a professional services environment.
- Experience using Excel (ie. Basic formulas)
- Excellent attention to detail, positive attitude with the ability to provide high quality work in a fast-paced environment.
- Ability to multi-task, able to work autonomously and in a team with a proactive approach.
- Knowledge of Account Reconciliations and process.
- All round understanding of Debits and Credits.
- Experience with investigations (ie. Skip Tracing)