We seek a Wholesale Billing and Collection Officer to aid in recovering outstanding debts. This role involves reaching out to clients regarding their debts, negotiating payment arrangements, and promptly securing payments.
To excel in this position, strong communication, negotiation, and attention to detail are essential. The aim is to minimize company losses by effectively persuading customers to settle their overdue bills.
This is a great opportunity to embark on a career in a commercial focused ASX listed company.
What you'll do as a Wholesale Billing and Collection Officer:
- Liaise with external auditors and customers, global business units, as well as the Symbio Finance Team.
- Assist with timely collection of outstanding debt from our Wholesale clients.
- Input of invoices into the finance system & reconciliations to the billing system.
- Assist with maintaining and updating wholesale client records in the Finance and Billing systems.
- Assist with other finance tasks as required.
- Ad hoc month end duties