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Commercial debt recovery specialist

Sydney
beBeeCredit
Debt Recovery Advisor
Posted: 14 September
Offer description

Based north of Parramatta, a dynamic credit team is seeking a determined and driven Credit Officer to ensure outstanding debt is paid in a timely manner.

The role involves managing a portfolio of commercial accounts nationwide, collection of overdue commercial accounts making 50-60 outbound calls per day, reconciling client accounts, resolution of customer queries and liaising with internal staff to resolve queries. Escalation of issues as required. Weekly and month end reporting as per business requirements.

To be successful in this role, you must have experience in the following areas:

- Ideally you will have 2 years Credit Control experience in either a commercial or consumer collections environment and comfortable working with 7, 14 and 30 day accounts.
- Experience working within the FMCG/Manufacturing sectors is advantageous.
- Strong negotiation skills are required.
- Enjoy working to targets and achieving goals.
- Excellent written and verbal communication skills.

The company offers flexible hours, part time or full time options available, plus staff discounts on products and work from home flexibility.

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