Accounts Receivable And Collections Officer

Accounts Receivable & Collections Officer

We are seeking an experienced Accounts Receivable and Collections Officer to join our Wolli Creek HQ. Reporting directly to the Finance Manager, this is a full-time office based role within a supportive and non-corporate environment. This is a great opportunity for a dedicated Accounts Receivable/collections professional to become an essential part of our small finance team.

The Role

You will play an integral role in the finance team to ensure the efficient and accurate posting, reconciling, reporting and collection of our Accounts Receivable & Debt.

To be successful in the role you will be required to

• Manage reduction of debtors on a daily basis including debt collection calls
• Maintain end to end Accounts Receivable functions with accuracy and efficiency
• Build and maintain customer relationships with key client stakeholders
• Identify and report any debtor risk
• Liaise with operational staff across business units
• Respond to customer and internal queries related to Accounts Receivable
• Prepare weekly and monthly reports and adhoc tasks for the finance manager

About You

• 1+ years’ experience in similar role
• Excellent communication, negotiation and debt collection skills
• Previous track record of debt collection with customer service focus
• Experience with Xero an advantage
• Intermediate Excel skills
• Strong Problem solving, analytical and numerical skills
• Strong understanding of credit and debtor control processes and policies
• Self-motivated with a keen eye for detail

How to Apply

If you're a motivated and experienced Accounts Receivable & Collections Officer looking for an exciting opportunity to lead a dynamic team in a reputable company, we encourage you to apply. please apply or submit your resume **@hollowayremovals.com.au or for a confidential chat call Greg on 0405 005 ***