
Collections Officer
1 week ago
Who are we?
As one of the largest players in the SMSF administration market, SuperConcepts is an industry leader with over 40 years' experience providing award-winning SMSF and investment administration and technology solutions to thousands of trustees, investors and professionals.
The opportunity:
Reporting to the Group Financial Controller, this role sits within a team of six who all take a collaborative approach to their work. We are seeking an experienced Collections Officer; initially for a 12-month contract due to parental leave. In this role you'll have full accountability in managing all collection activities to maximise recoveries in a timely manner. As part of a collaborative finance team, you will also have involvement in supporting daily AP/AR duties.
What does a typical day look like?
- Report on Collection activity and account status.
- Contacting customers (email & phone) to discuss outstanding invoices and achieving payment outcomes
- Escalate Customer billing related issues;
- Receipt & allocate Customer payments;
- Maintain accurate, up-to-date records of all communications, payment arrangements and actions take for each account
- Manage Collections mailbox, responding promptly to client queries
- Negotiating payment arrangements and terms per company guidelines
- Investigate and resolve customer queries
- Engage with key internal stakeholders such as Client Service Managers
- Collaborating with the broader finance team to resolve payment issues and any additional tasks as required
- AP/AR support: processing advisor payments, accounts receivable and banking transactions and undertaking or reviewing relevant reconciliations
What You'll Bring
- Exceptional and proactive customer service focus coupled with strong problem-solving skills
- Results driven attitude
- Strong organisational skills, attention to detail and ability to keep to a schedule in a fast-paced environment
- Excellent communication and negotiation skills including listening, verbal and written, with the ability to engage confidently with a wide range of customers.
Here are the types of experience we are looking for:
- Experience in collections and/or customer service within Lending, Banking, or Finance
- Intermediate proficiency in Microsoft Office, especially Excel
- Familiarity with MYOB Advanced and EzyCollect is highly desirable
- Demonstrated ability to handle inbound and/or outbound calls professionally and efficiently.
- Strong communication skills, both verbal and written, with the ability to engage confidently with a wide range of customers.
- Ability to work in a fast-paced environment while maintaining accuracy and attention to detail.
- Working knowledge of Direct Debit systems and processing would be advantageous
Hybrid work options:
Willingness to attend our bright and airy offices in Adelaide's CBD. After probation, we offer the option to WFH for up to 2 days per week.
Our values are at the centre of all that we do, so alignment to the following is critical:
Service: We serve with integrity, humility and transparency
Commitment: We do what is right and what we say we will do
Teamwork: We believe in the collective wisdom of the team
If the above resonates with you and you are looking for a new challenge then we would love to hear from you.
Got a question? Reach out to via or visit our website:
To be considered for this role you will need to be an Australian Citizen, Permanent Resident, or have a current visa that permits you to work in Australia in a full-time position.
Successful candidates must pass a National Police Check and provide a clear credit history.
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