Introduction:
This high performing commercial organisation is currently looking for a proactive Collections Officer to join their close knit team based in Melbourne CBD. They have a team of 7 people and a dynamic work culture, offering hybrid work environment and a fantastic work life balance. This role would be offerd on a 6 months temporary basis with a potential to get extended.

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

• Collection for B2B and B2C clients
• Looking after 200+ customer accounts
• Ensure that the billing files are transmitted on time to clients.
• Working on fixing errors that arise from billing
• Managing a debtor's ledger to ensure that invoices are collected within terms.
• 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.

The successful applicant will ideally have the following experience:

• Having previously worked with high volume collections and huge portfolios of clients
• Prior experience in collections and credit manager
• Intermediate excel skills and knowledge of an ERP
• Possess a high attention to detail
• Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease

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.