A great opportunity for junior Credit / Collections officers / accounts clerks to join this large retail business which is part of an ASX top 50, based in Greystanes.
The role will heavily focus on reducing aged debt, by contacting customers, resolving issues and negotiation of payments.
Your responsibilities will include (however not be limited to);
- Collection calls, focusing on debt reduction. 40 calls per day
- Reconciliation of accounts
- Review and manage customer credit limits
- Negotiate payment arrangements
- Answering of queries and dispute resolution
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.
You will have 6+ months experience in an AR/collections position or can have experience in a mixed finance role for a smaller 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 a role for you hit "Apply" now or if you have any questions please call Phillip Pham 02 9775 5922.