Debt Collector, Accounts Receivable Specialist
3 weeks ago
At DSV, we're seeking a highly skilled Debt Collector, Accounts Receivable Specialist to join our Finance team in Melbourne.
The ideal candidate will possess excellent administrative skills and have experience in handling multiple tasks efficiently. Strong attention to detail is essential for managing data, accounts, and paperwork accurately.
This role involves maintaining debtor reports, collecting outstanding monies, and executing credit application submissions. You will also be responsible for liaising with customers and internal stakeholders regarding customer accounts and invoicing.
We're looking for someone who can provide high-level customer service, resolve account issues effectively, and work collaboratively as part of the Finance team. If you're driven, talented, and eager to advance your career in a dynamic workplace, we'd love to hear from you.
About this role:
- Maintain accurate data in relation to client organisations in Masterdata, SAP, and Cargowise One.
- Apply and review customer credit terms and insurance cover as required.
- Liaise with customers and internal stakeholders regarding customer accounts and invoicing.
- Reconcile customer accounts as needed.
- Ensure accuracy of recorded data in a timely manner.
What you'll bring:
- Experience in administration, ideally within freight forwarding or logistics.
- Strong communication and problem-solving skills.
- Ability to work independently and as part of a team.
- Proficiency in data entry and management software.
Why choose DSV?
As a global leader in transport and logistics, DSV offers a dynamic work environment that fosters inclusivity, diversity, and growth. We value talented individuals who share our commitment to excellence and innovation.
Estimated salary: $80,000 - $110,000 per annum, depending on experience and qualifications.
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