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Collections Officer
3 months ago
- Opportunity for hybrid working with 50/50 home and office
- Manage and own your own ledger
- Convenient South-West location with onsite parking
The company
Our client is a well-established leading provider of healthcare equipment and technology and is currently navigating huge growth nationwide.
To support them through this period and beyond, they are looking to expand their South-West Sydney team in this permanent role.
You will join a mature and close-knit business who are passionate about their mission to stay Australia's most diverse healthcare provider.
The role
Reporting to an experienced credit professional; you will take ownership of your ledger and perform a range of tasks as an integral part of the credit team.
- Collection of outstanding debts
- Respond to written or verbal requests for assistance from internal and external customers.
- Creating positive outcomes by negotiating repayment solutions and effectively communicate with them to negotiate and implement payment plans
- Maintain accurate records of all payment plans, amounts paid, and communications
- Making 5060 collection phone calls per day to ensure your ledger is upkept accordingly
- Issue final notice to customers when necessary
- Liaising with our external collections agencies, where required
- Assist with end of month statement coordination
- Processing of customer payments and allocations
You will
- Have a minimum 12 years experience in a Collections or Accounts Receivable role (with an understanding of effective credit procedures)
- Excellent communication skills (both written and verbal)
- Have had experience working with a large ERP
- Thrive in a collaborative team environment
- Possess resilience to having challenging conversations
STONE RECRUITMENT for regular updates.