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Listed 13 days ago

Accounts Receivable / Collections

aandcosite JobAdder

Accounts Receivable/Credit Control
Location
Adelaide, SA
Type
Full-time

About the role

a&co Recruitment are working with two great organisations to find new additions for their teams.

Role 1: CBD based - Permanent Role 
Role 2: Regency Park - 12-month contract 

Key Responsibilities:

  • Professional debt recovery calls to ensure timely payment of outstanding invoices.
  • High volume outbound calls to follow up on outstanding invoices.
  • Communicate with clients professionally, primarily by phone.
  • Manage and maintain accounts receivable records.
  • Reconciliations, data entry and use of excel for reporting purposes.
  • Collaborate with the team to achieve departmental goals.
Qualifications:
  • Previous experience in outbound phone-based debt recovery in a commercial environment.
  • High levels of attention to detail and excellent organisational skills.
  • Effective communication skills for client interactions.
  • Ability to work well in a small, friendly team environment.
If you are a dedicated, detail-oriented individual with a passion for accounts receivable and phone based debt collections, we would love to hear from you! 

For a confidential discussion, please call Donna Thomas in the Adelaide office on 0448 204610 
Apply

via aandco.au

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