AddressThe Role:
Based in Sydney's CBD, our client offers flexible work with 2-3 days working from home opportunity. You will report into the Finance Manager and be a part of a dynamic Credit team.
Your responsibilities will include, but are not limited to:
- Payment plan negotiation
- Billings
- Recording and processing payments on specific systems
- Prepare and report on Accounts Receivables status with commentary
- Overseeing the entire collections cycle
- Drive process improvement
About You:
- 3+ years in a similar position
- Strong customer management and collections experience
- Experience in a high-volume consumer/transactional environment
- Fantastic written and verbal communication skills with the ability to step into a leadership position when necessary
If this sounds like the opportunity for you, hit APPLY now to submit your application.
- CBD based, 2-3 days WFH
- Great potential for further leadership
- Growing business with exciting times ahead!
