|Job Title:||Collections Officer|
|Contact Name:||Josephine Sanedrs|
|Job Published:||May 08, 2018 09:45|
Your core role will be to build relationships with clients (internally and externally) with a view to collecting outstanding debt and maintaining a low DSO. You'll contact clients directly via phone and email, investigate un-allocated payments and seek to have funds applied and reconciled.
More specifically, you will;
• Set up new accounts
• Process & issue invoices and credit notes
• Banking & allocation of payments
• Collections calls (40 per day)
• Account Reconciliation
• Other ad hoc duties as required
You'll be a tenacious, but customer-focused, collections/AR professional able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none.
As a minimum, you'll be an outstanding communicator, with a professional approach and will have recent collections, or phone-driven customer service experience.
If you have any questions please call Josephine Sanders on 02 9775 5915.