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Debt recovery specialist

Sydney
beBeeCollections
Debt Recovery Advisor
Posted: 12 September
Offer description

Key Roles and Responsibilities

Ideal location in Parramatta, close to public transport.

This is a permanent opportunity with an immediate start available.

The work hours are flexible and can be adjusted after 6 months.

Our client is a well-established company within the construction industry.

They are seeking an experienced Credit/Collections officer to join their team on a permanent basis.

The daily duties of this role will include but not be limited to:

* Maintaining a ledger of major accounts using SAP software.
* Outbound collection calls to clients.
* Daily banking and processing of debtor receipts.
* Accurate allocation of all cheques and credit card payments.

The successful applicant should have:

* Previous experience as a Credit/Collections officer.
* Ability to maintain a large ledger and make regular calls to clients.
* Success in reducing outstanding debts and improving DSO.
* High attention to detail and excellent time management skills.

Additional benefits of this role include:

* Flexible working arrangements after 6 months.
* Excellent company culture.
* Training and development opportunities.

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