The Company Our client is a up and coming start up with a dynamic and fun office culture. Based in Surry Hills, they are seeking an experienced Collections expert on a permanent, full time basis. This role offers flexibility to WFH 2 days per week once trained. The Role In this position you be reporting directly into the Credit Manager and will working in a full function support role. Your day to day duties will include: Full function accounts receivable Chasing clients with outstanding debts Processing debt credit notes Cheque/EFT payments for debtor refunds Assist in month end reporting and debtor write offs Process reports for journal sign offs Process new registrations Monitor the status of individual credit accounts so that problem debts can be quickly identified Assist in any project work that may arise Your Profile To be successful in this role you must demonstrate: Previous experience in an Accounts Receivable/Credit/Collections role Excellent communication skills, both written & verbal Continuous growth mindset High attention to detail and accuracy If you believe you are a suitable candidate please hit the Apply button!