Accounts Receivable Collection Specialist
2 weeks ago
The company is a leading brand in the electronics industry, operating globally for over 18 years. This role sits within the Accounts Receivable department at their Sydney office.
Role OverviewThis position is responsible for managing service agents' AR and AP ledgers, collections, reconciliations, and credits. The primary function involves working with external stakeholders to resolve outstanding debts.
Key Responsibilities- Manage AR and AP ledgers for service agents
- Conduct monthly contra processes for payment deadlines
- Ensure timely collections to meet monthly targets
- Oversee reconciliation processes with BPO for customer accounts
- Monitor credit limits and address claims
We are seeking an individual with a minimum of 2 years of relevant experience in AR and credit management. Proficiency in customer service and collection practices is essential. Advanced Excel skills and SAP experience are also desirable.
What We OfferAs a valued member of our team, you will enjoy:
- A generous discount on company products
- Access to wellbeing platform and discounted gym membership
- Onsite parking
This role offers a unique opportunity to work with a global leader in the electronics industry. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply.
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