Skilled Collections and Receivables Administrator required for an immediate start position in Melbourne's north. Contract role with scope to WFH
**The Company**
This is an exciting opportunity to join an organisation who are expanding rapidly. Employees are working partly from home and partly in the office. For training, you will travel to the offices in Melbourne's north. It's rare to see a company experience such rapid growth, especially in the current climate so this position offers the chance to grow and develop with the organisation, despite starting initially on a contracting basis.
The company are ideal for anyone looking to grow and develop in a busy, fast paced, and challenging environment.
**The Role**
Typical day to day duties will involve:
- Receipting and allocating incoming payments
- Proactively contacting business customers with overdue accounts
- Investigating any issues relating to aged debt
- Sending invoices and statements
- Managing complex high volume, low value accounts
- Account Reconciliations
- Handling basic billing queries
- Processing direct debits
- Attendance at monthly Branch meetings
This role is 5 days per week, Monday-Friday. Offices towards the north of Melbourne. It is advisable that you have access to your own vehicle for commuting.
**Your Profile**
You will have a base level of knowledge in Credit Control and/or Accounts Receivable with a minimum of 6 months years experience in a similar position. You will also be ambitious and keen to challenge yourself in a fast-paced environment. The following attributes will also be highly advantageous:
- Experience with large company receivables accounts
- An enthusiasm to learn and grow in the position
- Excellent verbal and written communication skills
- Able to commute comfortably to northern suburbs but working from home while restrictions are in place
- Capable of performing in a fast-paced environment
- Available to start quickly if successful
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**Job Reference No**:
06810-0012442740