We are currently looking for a Collections officer able to start immediately in North Sydney.
**The Company**
Our client is a growing merchandising business based in North Sydney.
**The Role**
- Debt collection and receipting in SAP
- Forecasting receipts
- Minimizing disputes and write offs
- Creating weekly reporting on overdue accounts for Local Management
- Creating monthly reports for executives
- Processing & issuing all customer invoices
- Liaising with Customers, and Client Service Teams on invoicing and overdues
- Management of Vendor Portals and PO Management Systems, such as Ariba
- Customer set ups
**Your Profile**
- Tertiary business/finance qualification preferred
- 3-5 years of collections experience
- Knowledge of collecting laws
- The ability to work as part of a team
- Basic knowledge of financial software programs & packages (i.e. Excel)
- SAP experience desirable