About the Client
Step into an exciting opportunity with one of Australia’s most recognised and trusted names in home appliances, electronics, and furnishings. This powerhouse brand partners with some of the country’s biggest names in retail and development, supplying premium products for major building & construction projects that shape our skyline and define modern living. With a vast product range backed by global brands, this company is known for quality, innovation, and exceptional service. Our client is currently seeking a highly motivated and experienced Collections Offer to join their supportive and well-established finance team.

Highlights

• Permanent, full-time, onsite position, typically 8.30am-5pm. NO WEEKENDS!
  
• $70K+ Super salary range, depending on skills and experience.
  
• Weekly pay + annual reviews + company perks + product discounts!
  
• Easy Port Melbourne location with FREE onsite parking.
  
• Globally recognised brand that stands out on any resume!
  
• Comprehensive training and ongoing support to set you up for success.
  
• 2-week company-wide closure over Christmas and New Year!
  
• Immediate start available if required.
  

Responsibilities

• Monitor and manage a portfolio of overdue accounts, ensuring timely follow-up and action
  
• Investigate payment issues or disputes and reconcile accounts accordingly
  
• Engage with customers to negotiate and implement suitable payment plans
  
• Review and reassess credit limits based on payment history and company policy
  
• Maintain accurate, up-to-date records of all collection activities and customer interactions
  
• Ensure all collection processes comply with legal and regulatory requirements
  
• Liaise with external collection agencies to manage aged or high-risk debt
  
• Prepare and submit reports on aged receivables and collection performance to management
  

About YOU

• Experience in commercial debt recovery, credit control, or accounts receivable preferred.
  
• Strong communication, negotiation, and problem-solving skills with the ability to influence payment outcomes.
  
• ERP systems experience (Business Central or MYOB preferred)
  
• Proactive individual with the ability to work independently and manage priorities effectively
  
• Based in Melbourne with full Australian working rights (Australian/NZ Citizen, PR, or valid visa)
  

Please note, only shortlisted applications will be contacted.