Job Opportunity
The Role:
You will be responsible for managing debtor accounts, performing daily collection activities across multiple businesses, systems and global geographies.
Key Responsibilities:
* Day to day monitoring and management of debtor ledgers
* Managing dunning procedures
* Customer account reconciliations
* Referral and management of aged debt to external collection agencies
Requirements:
- Previous experience in a similar Credit/Collections position
- Member of the AICM (Australian Institute of Credit Management) highly regarded
- Comfortable with learning and working with multiple new computer systems
- Self-motivated, highly organized and results driven
- Proficient with Microsoft Excel
We welcome applicants with Multilingual capabilities especially French/Italian and/or Chinese/Taiwanese skills