Position Description Reporting to a supportive Credit Manager, this role is critical to supporting the business and customers. Your responsibilities will include but not be limited too: Following up on outstanding debt & overdue payments with customers efficiently and politely Account reconciliations Providing high level of customer support to provide a clear understanding of billings and adjustments Allocating and receipting incoming payments Updating account information Clearing back logs and resolving issues that may arise around work flow Establishing payment plans and arrangements with customers Maintaining positive relationships with internal and external stakeholders Additional ad hoc tasks as required Ideal Candidate The successful applicants will have proven experience in similar Accounts Receivable or Collection role, as well as the following attributes: Excellent communication skills both written and verbal Personable nature and ability to build relationships with key stakeholders Excellent problem solving skills with a pro-active approach Detail orientated and a keen eye for detail High level time management skills & the ability to meet deadlines Ability to hit the ground running Additional Benefits Join a close knit and supportive team environment, with excellent training provided Ongoing temporary role Attractive salary on offer Located close to home in Melbourne's South East Free onsite parking How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Durras Seccull at dseccull@sharpandcarter.com.au