My client is a well known Travel company in Sydney CBD. The Finance Lead is seeking the help of a Debt Collection Officer for a 6 month Fixed Term contract. The primary purpose of the role is to assist through a busy period and oversee credit and debtors reporting.

Key activities will include:

• Downloading of various reports for all corporate and retail debtors
• Conduct Debtor & Creditor weekly reporting
• Collection of debts from customers identifying stages of escalation
• Provide credit information for half year and full year audits
• Taking and making high volume outbound and inbound phone calls
• Assist with ad-hoc projects to continually improve the team processes and controls
• Perform financial & operational analysis to support the business
• Investigate and implement processes, policies, and technology
• Assist with bank reconciliations

To be considered you will have a minimum of 2 years debt collection experience working in a large complex business. You will advanced Excel and excellent customer service and communication skills. Experience with Business Central and/or Tramada system will be highly regarded.

Immediate start is required and the contract may be extended / offered permanent. Excellent benefits and great company & team culture.

Please click to apply or share your CV to [email protected]