Credit Collections

• Convenient North Ryde location with parking on site
• 2 days WFH

About Our Client

Our client is a well-established organisation within the Technology industry. They are known for their professional approach and commitment to maintaining excellence in their financial operations.

Job Description

• Collections via phone and email
• Monitor and follow up on overdue accounts to ensure timely payments.
• Maintain accurate and up-to-date customer account records using ERP systems.
• Prepare regular reports on outstanding debts and collection activities.
• Collaborate with internal teams to resolve payment disputes or discrepancies.
• Provide support for month-end closing activities related to accounts receivable.
• Implement and improve debt collection strategies in line with company policies.
• Ensure compliance with relevant financial regulations and company guidelines

The Successful Applicant

A successful Collections specialist should have:

• Proficiency in using large ERP systems for financial processes.
• Strong knowledge of accounts receivable and collections processes.
• Ability to analyse and resolve payment discrepancies effectively.
• Attention to detail and excellent organisational skills.
• Strong communication skills for liaising with clients and internal teams.
• Experience in the Technology industry is advantageous.

What's on Offer

• Some WFH flexibility
• Permanent role located in Macquarie Park.