- Performing credit collections calls daily
- Tracking, analysis, and collection of outstanding debts
- Liaising with clients to ensure prompt payments
- Providing accurate and efficient reports to various business units and
- Supporting other team members with ad hoc duties that are vital in achieving departmental goals
To be considered for this role you must have collections experience and be confident in making high volumes of calls daily. You will be confident in using various different ERP systems and have strong Excel skills (formulas and pivots).
You must be available to start immediately.
If you are interested in this role please contact Emily Sharkey on 9775 5919 or click "apply".