The Company
Our client is a up and coming start up with a dynamic and fun office culture. Based in Surry Hills, they are seeking an experienced Collections expert on a permanent, full time basis. This role offers flexibility to WFH 2 days per week once trained.

The Role
In this position you be reporting directly into the Credit Manager and will working in a full function support role.

Your day to day duties will include:

• Full function accounts receivable
• Chasing clients with outstanding debts
• Processing debt credit notes
• Cheque/EFT payments for debtor refunds
• Assist in month end reporting and debtor write offs
• Process reports for journal sign offs
• Process new registrations
• Monitor the status of individual credit accounts so that problem debts can be quickly identified
• Assist in any project work that may arise

Your Profile
To be successful in this role you must demonstrate:

• Previous experience in an Accounts Receivable/Credit/Collections role
• Excellent communication skills, both written & verbal
• Continuous growth mindset
• High attention to detail and accuracy

If you believe you are a suitable candidate please hit the Apply button!