Collections

We are seeking a proactive and detail-oriented Accounts Receivable / Collections Officer to join our client's dynamic team.

You will thrive in a fast-paced, phone based environment and enjoy building strong relationships with both internal and external stakeholders.

Key Responsibilities:

• Contact 60+ business customers daily to pursue outstanding debts
• Process and allocate all bank deposits to customer accounts
• Manage the email inbox.
• Set up new customer accounts and process credit card payments.
• Maintain accurate financial records and documentation.
• Respond to staff and customer inquiries and resolve unpaid invoices..
• Support month-end closing and reporting requirements.

About You:

• Extensive experience in a similar accounts receivable or collections role.
• Excellent communication and time management skills.
• High attention to detail and accuracy.
• Solid MS Office skills, especially Excel, Word, and Outlook.
• Commercial knowledge of debt collection procedures.

This role is offered with full time hours and is based on-site.

Please note that you will be working on a slight shift pattern from the office in Regency Park  between 7am and 5.30pm Monday to Friday.

for further information and a confidential discussion, please call Donna Thomas on [0448 204610](tel:0448 204610) or apply via the link provided.