Job Description
Reporting into the Finance Manager you will take ownership over 50% of the Firm's debtors ledger. 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 unallocated payments and seek to have funds applied and reconciled. You will also be involved in monthly debtors reporting & analysis and management of WIP. Whilst you'll play a key role in systems & process improvement and AR-related projects.
You'll be a tenacious but customer-focussed collections 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'll have current or recent AR experience from within the professional services sector (legal, accounting or consulting firms), with experience in dealing with senior stakeholders at a Partnership level.
Finally 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.
For more information please call David Coupe on 9775 5906, or hit 'Apply' and send through your CV.
