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Debt recovery specialist

Sydney
beBeeCredit
Debt Recovery Advisor
Posted: 12 September
Offer description

Job Description

We're looking for a skilled professional to join our team as a Credit Officer. As a key member of our operations, you'll be responsible for debt collection and collaboration with the Sales and Finance teams to resolve collection challenges.

The role involves:

* Maintaining accurate customer account knowledge and payment patterns for cash forecasting.
* Preparing regular reports for management, including aged A/R balances and bad debt risk.
* Managing customer disputes and supporting ad-hoc requests.
* Coding invoices using SAP collections module to track outstanding receivables.
* Supporting A/R related functions, including Credit & Customer setup, Billing, and Cash Applications.


Key Skills and Qualifications

To succeed in this role, you'll need:

* A Bachelor's degree in accounting, finance, business or related field, or 1-2 years of experience in Billing/Collections/AR/Finance with general accounting knowledge.
* Strong Microsoft Excel skills.
* Able to operate in a fast-paced environment and meet critical deadlines.
* Analytical and problem-solving skills.


Preferred Qualifications

Experience in using an ERP system, specifically SAP, is highly desirable.


About Us

We're a global media organisation with renowned brands and a diverse workforce. We pride ourselves on creating engaging content across multiple platforms for a wide range of audiences.

We're committed to providing a positive and inclusive work environment where our employees feel valued and supported.

Our employees' feedback speaks for itself: 92% would highly recommend us to a friend (Glassdoor), and we hold a 3.9 STAR RATING, the highest in the media sector (Seek Company Profiles).

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