Your new company
Australia and New Zealand business providing services across multiple industries including construction, infrastructure and transport. Established in the market with offices in multiple states.
Your new role
- Accounts receivable collections for 200-300 accounts
- Managing the debtor portfolio and collections process
- Accounts receivable cashflow management
- Ensuring efficient collections and reducing overdue accounts
- Monitoring aging reports and improving cash flow
- Reconciling customer accounts
- Maintaining strong client relationships
- Collaborating with business units and offshore team
- Resolving complex issues with stakeholders
What you'll need to succeed
- 3-5 years' experience in debtor management and commercial collections
- Sound knowledge of credit management and collections strategies
- High level of drive in ensuring KPIs and targets are achieved
- Ability to manage relationships with multiple business units and clients
- Expertise in stakeholder engagement (internal and external)
- Strong communication skills essential
- Sound technical skills including ERP systems
- Bachelor's Degree in Finance, Business or Commerce
What you'll get in return
You will be joining a busy team undergoing a period of change, and an organisation with a high-performing, dynamic and positive culture. The role is for 3 months initially but with potential to extend. The role is full-time hours over 5 days with flexibility for hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to krista.godfrey@hays.com.au.