Cash Collections Professional

An excellent opportunity has become available for a highly experienced Cash Collection Specialist to take on a challenging role in the accounts receivable department.**Key Responsibilities**You will be responsible for managing the full function cash collection process across multiple markets, including:Processing customer payments and...

Job DescriptionAs a Cash Collection Officer, you will be responsible for conducting collections from pay machines and stations across Melbourne. You will have the opportunity to work independently, using your excellent driving skills and cash-handling experience to manage coins and notes.The role involves manual processing of coins, minor machine repairs,...

Job SummaryWe are seeking a detail-oriented and team-focused Count Team Member to join our Cage & Count department.This role plays a critical part in ensuring accurate cash collection, counting, and recording across various departments and touchpoints.Key Responsibilities

Job Description:We are seeking a skilled Cash Collection Specialist to join our team. The successful candidate will be responsible for managing the entire accounts receivable process, from initial invoice receipt to final payment collection.Key Responsibilities:Review and process customer invoices accurately and in a timely mannerMonitor customer accounts...

Accounts Receivable OfficerThe Role Demands Strong Communication Skills and Ability to Build Rapport with Customers.Key Responsibilities:Weekly Reporting of Debtors to the Senior Accountant for Timely Collections.Process Receipts from Various Sources Including Cheques, Direct Deposits, Credit Cards, and Webstore Captures/Downloads.Collections within 30 Days...

Job DescriptionThe Accounts Receivable Officer plays a crucial role in ensuring the timely payment of invoices from clients.This position involves following up on overdue accounts via calls and emails, monitoring and managing client payment arrangements, resolving client queries in a timely and professional manner, and allocating payments and reconciling...

About the PositionWe are seeking a detail-oriented and organized Cash Collection Specialist to join our team. The ideal candidate will have extensive experience in accounts receivable and debt collections.Key ResponsibilitiesCredit limit setting, onboarding, and analysisHandling account queries - internal and externalAccount reconciliation and issuing...

Job OverviewThe Cash Management Professional will oversee the entire cash management function, encompassing receivables and payables. This role is ideal for individuals with 2-5 years of end-to-end experience in accounts receivable and payable functions.Key ResponsibilitiesOversight of the entire cash management function, including receivables and...

About UsGardner Denver Industries Pty Ltd, part of the Ingersoll Rand group, is a market leader in manufacturing highly engineered products including compressors, blowers, liquid ring pumps and fluid transfer products for various industrial users. Our global presence enables us to target fast-growing market niches within the industrial, manufacturing,...

Accounts Receivable Officer: Key ResponsibilitiesTimely debt collection is critical to maintaining a positive customer relationship.The successful Accounts Receivable Officer will be responsible for the following key areas:Providing weekly debtor reports to the Senior Accountant.Processing various receipts, including cheques, direct deposits, credit cards...