
Debt Collection Administrator
6 days ago
Professional Team
- Systemised processes
- Large Stable Business
**About the Company**
Supagas is a fast-growing national company, a leading supplier of cylinder gases such as LPG, Industrial Gases, Hospitality Gases, Medical Gases and Helium. We are rapidly building a reputation for growth and success based on an exceptional "YES WE CAN" customer service offering and quality product in the highly competitive market.
**About the Role**
We are currently recruiting for a
**Debt Collection Administrator** to manage the national debtors ledger and implement strategies and collections methodology delivering productivity improvements. This fulltime role is based in
**Ingleburn.**
**Duties & Responsibilities**:
- Manage day-to-day Credit Control & Debt Collection activities via a national team
- Drive outbound Customer collection calls/activity
- Manage reduction of bad debt provision
- Review and analyze operational performance
- Generate monthly management reports
- Ensure compliance with relevant legislation
- Mentor and develop staff to implement best practice initiatives
- Work with stakeholders to reduce credit risk and bad debt for the company
**Qualifications, Skills & Experience**
- Accounts Receivable experience of 2-3 years
- Experience with cash receipting and allocation is desirable
- Experience working/dealing with Debt Collection agency will be highly regarded
**Benefits**
- An excellent opportunity to join an essential services provider
- Continual ongoing support and coaching provided
- Company rewards program
**How to Apply**
If you believe you possess the skills and experience listed above and want to be the next member of the Supagas Team, please click
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