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Senior debt recovery specialist

Sydney
beBeeCreditController
Debt Recovery Advisor
Posted: 14 September
Offer description

Credit Control Role

A prominent organisation is seeking a credit controller to join their team on a permanent basis. This opportunity allows for dynamic growth and development in a fast-paced environment.

Accounting, Accounts Receivable, Sydney, Contract

This is an excellent chance for an experienced credit controller to take on a new challenge. The ideal candidate will have a minimum of 2 years' experience in managing customer accounts within agreed terms, handling queries, making collection calls, performing reconciliations, and building internal and external relationships.

The successful applicant will possess exceptional time management and communication skills, with a high level of accuracy and attention to detail. They will also have a proven track record of collecting aged debt and building strong relationships.

Key Responsibilities:

* Manage customer accounts within agreed terms.
* Handle queries and resolve issues.
* Make collection calls and perform reconciliations.
* Build and maintain internal and external customer relationships.
* Investigate and resolve complex issues.

Requirements:

* Minimum 1-2 years' experience in a similar role.
* Excellent time management and communication skills.
* High level of accuracy and attention to detail.
* Proven track record of collecting aged debt and building strong relationships.

Benefits:

* Permanent opportunity with the option to start immediately.

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