The Role:
This role will be best suited to someone who is a very confident communicator and has solid experience in collections & credit control. You should have a keen eye for detail, be solutions driven and have the ability to think outside the box. Based in Mascot (close to the train station), this is a permanent, full time role that can offer flexibility to WFH 1 day per week.

Responsibilities will include but not be limited to:

• Collections & cleaning up ledgers
• Managing the AR email inbox
• High volume of inbound and outbound calls
• Invoicing/receipting
• Dealing with credit queries
• Creating new accounts
• Collections of overdue accounts
• Other ad-hoc duties as required by the Manager

Your skills & experience:

• At least 2 years’ experience within a similar role
• Excellent written and oral communication skills
• Ability & desire to work within a team environment
• Great interpersonal skills and ability to empathise with others.
• Intermediate knowledge of Excel (Vlookups & Pivot tables)

How to Apply
Please apply through the link below. Only candidates most closely matching the description will be contacted for an interview.