12 month contract

Accounts Receivable Officer required for leading company based on the East side of the City. Utilise your strong negotiation and customer service skills within this friendly team environment.

They have strong relationships with their clients, and are looking for a person that is proactive, with a positive attitude to be responsible to manage a diverse portfolio of debtors. Your strong negotiation and customer service skills will help you achieve success in this role.

Key responsibilities in the role include:

Negotiating payment of outstanding debts and arranging suitable payment plans for clients.

Provide exceptional customer service through building and maintaining relationships.

Drive the legal process for debt collection.

Drafting court documentation and enforcing judgements

Management of matters including litigation, letters, calls and search tools.

Achieving revenue targets and service standards

Completion of reporting requirements

To be successful in this role you will need to demonstrate:

Debt recovery experience ideally within a commercial environment

Experienced in debt recovery litigation and knowledge of legal processes preferred but not required.

Strong negotiation, problem solving skills and communication skills.

Sound knowledge of Legislative requirements

Intermediate skills in MS Excel and Word

Excellent customer service and communication skills, along with a positive attitude are a necessity for this role. Ideally you will have previous Collections experience.

If you are highly motivated, with a passion for effective customer service please apply now, or call Michael O'Connell on 0414 718 715 or email direct to : [email protected]