Accounts Receivable Collection Specialist
5 days ago
**Role Overview**
We are seeking a highly skilled Accounts Receivable Collection Specialist to join our team in Sydney. This role will involve managing the company's service agents' AR and AP ledgers, collections, reconciliations, and credits.
About the Company
Our client is a renowned brand in the electronics industry with over 20 years of experience in Australia, New Zealand, and the United Kingdom.
About the Role
- The primary function of this role is to manage the company's service agents' AR and AP ledgers, collections, reconciliations, and credits.
Responsibilities
- Collection of all outstanding Debt
- Communication to relevant stakeholders (Internal and external)
- Manage AR and AP ledger 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, collaborate on credit decisions, and address claims
- Liaise with customer service team to resolve customer queries
About You
- Minimum 2 years relevant AR and Credit experience
- Proficient in customer service and collection practices, including legal recovery
- Result-oriented with high accuracy and attention to detail
- Advanced Excel skills
- SAP experience preferred
- Demonstrate commitment, adaptability, integrity, and enthusiasm
What We Offer
- Estimated salary: $80,000 - $110,000 per annum based on location and experience
- Generous discount on company products
- Access to discounts and special promotions with retail partners
- Access to wellbeing platform
- Heavily discounted gym membership
- Onsite parking
Note
Please ensure you have the required skills and qualifications for this role before applying.
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