The Role: This role will be best suited to someone who is a very confident communicator and has solid experience in collections & credit control. You should have a keen eye for detail, be solutions driven and have the ability to think outside the box. Based in Mascot (close to the train station), this is a permanent, full time role that can offer flexibility to WFH 1 day per week. Responsibilities will include but not be limited to: Collections & cleaning up ledgers Managing the AR email inbox High volume of inbound and outbound calls Invoicing/receipting Dealing with credit queries Creating new accounts Collections of overdue accounts Other ad-hoc duties as required by the Manager Your skills & experience: At least 2 years’ experience within a similar role Excellent written and oral communication skills Ability & desire to work within a team environment Great interpersonal skills and ability to empathise with others. Intermediate knowledge of Excel (Vlookups & Pivot tables) How to Apply Please apply through the link below. Only candidates most closely matching the description will be contacted for an interview.