Position Description
Reporting to a supportive Finance Manager, this role is critical to supporting the business and customers. Your responsibilities will include but not be limited to:
* 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
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