Credit Controller/Accounts Receivable

Credit Controller/Accounts Receivable/Collections Officer required for Collection Agency based in CBD.   

Possessing strong communication and relationship building skills will enable you to negotiate positive outcomes with debtors.  

Working in the Accounts Department you will be handling commercial accounts, reconciliations, banking and coding.

The Role:

• Managing your own ledger of debtor accounts
• Review and reconciliation of Accounts
• Banking and Allocation of payments
• Dispute Resolution
• Develop good internal and external relationships

To be successful in this role

• High level of customer service
• Professional telephone manner
• Strong negotiation skills & problem solving skills
• Proven AR/Credit experience
• Sound knowledge in Privacy, UCCC and Legislative requirements.

Excellent customer service and communication, along with a positive attitude are a necessity for this role. Ideally you will have previous collections/credit/AR (commercial) experience along with sound understanding of the Privacy Act.  

If you are highly motivated, with a passion for effective customer service please send your resume today.   For a confidential discussion please call Vanessa on 0408 920 ***.
Additional information

• CBD
• 1 Month
• ASAP Start $34 plus Super