Accounts Receivable / Collections

a&co Recruitment Partners are proud to be working with this well-established professional service company located in the heart of Adelaide CBD.

Key Responsibilities:

• Primarily a phone based collections role to ensure timely payment of outstanding invoices.
• Perform data entry tasks related to financial transactions.
• Follow up on outstanding invoices and communicate verbally and via email with clients professionally.
• Collaborate with the team to achieve departmental goals.

Qualifications:

• Previous experience in a phone based or collections role.
• Strong attention to detail and excellent organisational skills.
• Effective communication skills for client interactions.
• Proficiency in basic data entry and financial software.
• Ability to work well in a small, friendly team environment.

If you are a dedicated, detail-oriented individual with a passion for Accounts Receivable and collections, we would love to hear from you! 

If you love communicating by phone and have a call centre / contact centre background - training into this role might be available for the right person.

This role is offered on a 6 month contract basis with full time hours with the potential for extension. Based in the Adelaide CBD, however, this client will offer some work from home options after training. 

For a confidential discussion, please call Donna Thomas in the Adelaide office on 0448 204***