Introduction:

This high performing commercial organisation is currently looking for a proactive Credit/ Collections Officer to join their close knit team in Melbourne CBD. They have a team of 8 people and a dynamic work culture, offering hybrid work environment and fantastic work life balance.

Responsibilities:

Reporting to a the Collections Manager you will be coordinating your work across different stakeholders key responsibilities will include:

• Managing a debtor's ledger to ensure that invoices are collected within terms.
• Looking after debt collection for EOM 30, 60 and 90 days
• Ensure that the billing files are transmitted on time to clients.
• Working on fixing errors that arise from billing
• Working on reconciliation within the debtor's ledger such as credit notes or write offs.
• Ensuring that receipts received from clients are allocated in a timely manner
• Providing an update on the debtor ledger weekly along with cash expectations for the week / monthly.

What experience will you have:

• 5+ years of Accounts Receivable/ Debt collection experience in a high
• Having previously worked with high volume collections and huge portfolios of clients
• Prior experience in collections, reconciliations, and proactive account management
• Intermediate excel skills and knowledge of an ERP
• Possess a high attention to detail
• Good customer service skills required for negotiations

What's great about this job:

• Gain exposure to the large customer accounts
• Competitive Salary
• Accessibility to public transport
• Hybrid working arrangements post training

If you're keen in the role, please "APPLY" or you can contact me on [email protected] to discuss the role in further detail.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.