Collections Officer

Highlights

  • Busy role and will keep you on your toes
  • Temporary role with a view to go permanent
  • Close-knit team

Job Description:

The Company
Our client is a highly successful construction business who require an experienced Collections officer to join their busy finance team on a temporary basis. This role could go permanent for the right candidate!

The Role
Reporting directly into the CFO, you will manage the billings and collections processes to ensure the timely preparation and payment of client invoices, minimising financial risk exposure and maximising cash inflow opportunities for the business.

Responsibilities:
  • Timely collection of overdue accounts
  • Manage the relationships with long standing Clients
  • Identify client approval and payment processes
  • Identify bills in dispute
  • Regular billing, debtor and collections reporting and analysis, including actual and budgeted activity
  • Assist with the allocation of payments as required, including resolving unallocated EFT receipts
  • Provide other relevant assistance within the Finance Department
Your Profile
  • Previous experience in a similar Collections/Credit Controller role; collections of unpaid debts from long standing and ongoing clients
  • Excellent attention to detail
  • Exemplary communication and customer service skills
How to Apply
If interested please apply through the link below now.

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