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Accounts Receivable Specialist for Dynamic Finance Team
1 month ago
We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join our growing finance team.
This role is integral to managing overdue accounts, negotiating recovery plans, and liaising with customers to bring their accounts up to date. The ideal candidate will have a knack for relationship management, problem-solving, and the ability to thrive in a fast-paced, customer-focused environment.
The Role:- Collaborate with sales, accounting, and external agents to manage debt collection efforts.
- Negotiate repayment arrangements and handle overdue accounts with empathy and professionalism.
- Liaise with liquidators and administrators to provide documentation and track liquidation accounts.
- Manage the accounts receivable mailbox and promptly address client queries.
- Analyze accounts, prepare statements, and ensure all data entry is accurate and up to date.
- Initiate legal proceedings when necessary and adhere to financial and privacy laws.
- Support the AR team with reporting, compliance, invoicing, and reconciliations.
- Experience: At least 1 year in accounts receivable, debt collection, or a similar role, preferably in a high volume commercial environment.
- Skills:
- Excellent phone manner and dispute resolution skills.
- Strong written and verbal communication.
- Intermediate proficiency in Microsoft Office, especially Excel.
- Attributes:
- Empathy and understanding when dealing with customer circumstances.
- Attention to detail and a commitment to maintaining accurate records.
A competitive salary of approximately $80,000 per annum, plus superannuation, is on offer for this exciting opportunity. Additionally, we provide learning and development opportunities to support your career growth and a supportive, collaborative workplace where your contributions are valued.