Reporting into the Financial Controller, you will take ownership over a portion of the debtors ledger. Your core role will be to build relationships with stakeholders (internal and external) via telephone to chase outstanding debt with their customers. This will be a heavily focused telephone based role in order to clear as much of the debtors ledger as possible across the Australian wide business operations.
You'll be a tenacious but customer-focused collections professional, able to get results whilst also adopting a strategic approach to the collection of monies and building upon relationships.
You'll ideally have between 3-5 years' relevant experience. As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience from within a large company environment.
Candidates on Working Holiday Visas are encouraged to Apply. Candidates must be available to start this position this week.