Accounts Receivable & Debt Recovery Specialist

LOCATION:
- Osborne Park, Perth, WA  
INDUSTRY:
- Plumbing and Gas Commercial Maintenance  
PARKING:
- Free Onsite Parking Available
WORK HOURS:
- Monday to Friday, 8:00 am to 4:30 pm  

CONTRACT:
- 6-Month Term Contract 
SALARY:   
- Competitive, with Performance-Based Bonuses  

ABOUT US:  
As the premier plumbing and gas maintenance company serving commercial properties in Perth, we pride ourselves on our unparalleled expertise and dedication to excellence. Based in Osborne Park and operating since 2011, our commitment to quality service around the clock has positioned us as industry leaders. 

In line with our growth and to address a significant backlog, we seek an Accounts Receivable and Debt Recovery Specialist to join our team.

THE ROLE:  
You will manage and reduce our ACCOUNTS RECEIVABLE backlog through effective DEBT RECOVERY strategies. This position is not just about maintaining books; it's about actively enhancing our financial health through diligent, ethical debt collection practices and efficient accounts management.

KEY RESPONSIBILITIES:
- Develop and implement compelling ACCOUNTS RECEIVABLE and DEBT RECOVERY strategies
- Manage the entire invoice processing cycle, payment tracking, and reporting
- Handle legal documentation and processes related to debt collection
- Directly engage with clients to negotiate payments and resolve disputes
- Utilise financial software to streamline processes and improve cash flow
- Achieve monthly collection targets to receive performance-based bonuses
- Weekly meetings and reporting with the Company Director
- Able to read past queries and reply effectively to ensure payment will be made

REQUIREMENTS:
- A minimum of 5 years of experience in ACCOUNTS RECEIVABLE, with a proven track record in DEBT RECOVERY
- Demonstrated ability to handle legal aspects of debt collection
- Strong communication skills, with proficiency in negotiating and resolving disputes
- Experience with financial software and software integrations
- A goal-oriented mindset, capable of working independently to meet and exceed targets

OFFER:  
We offer a competitive salary package, complemented by performance-based bonuses, reflecting the critical nature of this role in our company. This is a 6-month contract position with the potential for extension based on performance. Here, you can make a significant impact, leveraging your skills to drive our success further.

HOW TO APPLY:
Please submit your resume and a cover letter detailing your experience in ACCOUNTS RECEIVABLE and DEBT RECOVERY and how you can contribute to our team's success. Highlight your experience with financial systems and your approach to effective debt collection.

Join us and become a key player in our journey to financial excellence. We're not just looking for an employee; we're looking for a partner in success.