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Debt Collection and Management Specialist

2 weeks ago

Newcastle, New South Wales, Australia Newcastle Anglican Full time

About Newcastle Anglican:

We are a faith-based organisation serving the people of the Hunter and Central Coast. Our vision is for people to flourish because of what we do, inspired by the way of Jesus.

The Role:

This role is responsible for maintaining accurate financial records, processing financial transactions, and collecting debt from clients. The ideal candidate will have a strong background in financial transaction processing and debt collection.

Key Responsibilities:

  • Maintaining confidentiality and integrity of financial records
  • Processing financial transactions accurately and efficiently
  • Collecting and managing debt from clients
  • Performing account reconciliations and ensuring financial accuracy
  • Liaising with internal staff and external customers to resolve any discrepancies or concerns

Requirements:

  • 2-3 years demonstrated experience working in accounts receivable or a related field
  • High proficiency in data entry and Microsoft Office suite
  • Exceptional attention to detail and excellent communication skills
  • Demonstrated competence in financial principles and accounting software
  • Current drivers' license and willingness to obtain required checks