Credit Collection Specialist
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We are seeking a highly skilled Debt Recovery Manager to manage our debtors ledger, drive cash collections and provide oversight on credit applications.
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This is a key role that requires a deep understanding of credit control, debtor management and customer engagement. You will play a vital role in ensuring accurate and timely cash collection, maintaining clean ledgers and contributing to overall financial discipline within the organization.
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* Contact customers to confirm payment timings and follow up on overdue accounts
* Manage and maintain the debtors ledger with accuracy and compliance
* Review and process customer credit applications
* Monitor outstanding balances and escalate where necessary
* Provide timely reporting on collections and overdue debt
* Support the finance team with ad hoc credit and receivables tasks
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We are looking for someone with proven experience as a Credit Controller or in a similar accounts receivable/finance role, strong communication and negotiation skills when dealing with customers, ability to work to deadlines and manage competing priorities, attention to detail with a hands-on, process-driven approach and proficiency in MS Office and finance/accounting systems.
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About this Opportunity
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This is a contract position (4 months, with potential for extension) based in Sydney. You will be joining a friendly, outcome-focused finance team with the chance to make a tangible impact during a busy period.