Job Description
Your responsibilities will include (however not be limited to);
- Collection calls, focusing on debt reduction
- Reconciliation of accounts
- Review and manage customer credit limits
- Process refunds where necessary
- Adhoc analysis/tasks as required
You will have prior experience in a business-to-business Collections position, specifically within a medium to large organisation. Your communication skills will be outstanding - both written and verbal - and you will enjoy working as part of a team.
If this sounds like the right move for you, please hit the 'Apply' button below. Candidates on working holiday visa's encouraged to Apply.
