Credit Control Officer
Edward Jacobs AU
via edwardjacobs.com.au
- Location
- Sydney, NSW
- Type
- Full-time
About the role
- Assist with Detailed weekly or monthly reporting on all overdue accounts, together with assisting the team to action overdue accounts
- Manage Overdue debtors, complex dispute resolutions, debt collection and negotiate payment plans
- Ensure debtors are tightly managed, reporting on debtor balances and KPI’s, highlighting high risk accounts to ensure a reduction in debtors DSO
- Collaborating with internal and external stakeholders to achieve a positive outcome in the debt collection process
- Additional ad-hoc duties as required
- Bachelor’s degree level qualified in Finance required
- Experience in a full-function accounts receivable/collections role in a financial firm is ideal
- Experience in a large debt collection environment, high volume, and high value
- Knowledge of complex ERP systems
- Excellent communication & stakeholder management skills
- Advanced level proficiency in Microsoft Office (Excel and Word)
via edwardjacobs.com.au
