The Senior Accounts Receivable Officer role includes, but may not be limited to:
- Work effectively with internal and external stakeholders to collect all outstanding monies owed within required time frame;
- Manage the Credit Control functions, ensuring the timely collection of outstanding amounts and the maintenance of outstanding debts;
- Prepare and maintain debtors’ reports providing regular updates on the status of all debtors;
- Manage outstanding debts and ensure compliance with company policy, processes and procedures;
- Dispute resolution - escalating customer issues where necessary to the Collections Team Leader for effective resolution;
- Carry out reporting, reconciliation and query resolution of the debtor’s ledgers, recording all the findings and actions taken;
- Ensure systems, processes and costs are continually managed and reviewed to identify ways to reduce costs and improve our efficiencies
- Remain at all times compliant with our policies & procedures and proactively raise improvements where appropriate
- Minimum 2 years experience in an Accounts Receivable/collections role with a medium ASX listed company;
- Demonstrated customer service and stakeholder management skills;
- Demonstrated understanding of debt, credit and collections procedures;
- Excellent written and verbal communication skills;
- Capable of working in a fast-paced environment
- Ability to multi-task & competently manage competing priorities.
- Demonstrated ability to successfully work as part of a team to achieve business outcomes; • Proficient in Microsoft Excel.
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