Senior Debt Collector
2 days ago
Job Overview
We are seeking an experienced credit professional to lead our Accounts Receivable team and oversee debt management across Australia.
The successful candidate will be responsible for maintaining agreed ceilings on outstanding debts, ensuring timely collections, and leading a team of 3 in the Credit Control and Accounts Receivable department.
Key Responsibilities- Maintain agreed ceilings on outstanding debts and ensure timely collections.
- Lead and manage the Credit Control and Accounts Receivable team of 3.
- Facilitate monthly debtor meetings with project managers and business centre leads.
- Oversee banking and receipting of client payments in the accounting system.
- Monitor debtor ageing and follow up on overdue invoices via email and phone.
- Generate statements and reminder letters for clients.
- Liaise with debt collection agencies, legal representatives, and external administrators.
- Conduct credit checks and approve minor account setups.
- Process refunds and reconcile client accounts.
- Support internal and external audits as required.
Requirements
To be successful in this role, you will need:
- Proven experience in credit management and team leadership.
- Strong understanding of financial controls and compliance.
- Excellent communication and stakeholder engagement skills.
- Ability to work collaboratively across business lines and disciplines.
- Familiarity with accounting systems and reporting tools.
Benefits
- Genuine flexible working arrangements, including work from home opportunities.
- Option to purchase additional leave.
- Learning and talent development programs, including global programs and online learning.
- Mentoring for personal development and career growth.
Additional Information
This is an exciting opportunity to join our team and contribute to our company's success.
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