THE ROLE:
- Managing your own set of customer accounts building rapport
- Meet monthly Cash collection targets
- Managing inbound and outbound calls
- Setting up new clients & running credit checks
- Analyse debtor accounts
- Resolve internal and external queries
- Completing weekly and monthly reports
- Other duties as required
THE PERSON:
- Experience as a Credit Controller/Accounts Receivable Officer
- Also would consider customer service professionals with high volume call experience
- Work efficiently in a high-volume/fast-paced environment
- Strong communication skills and customer service
- Strong Excel skills
- Excellent data entry skills
- Great attention to detail
- Ability to work autonomously
- Valid Police Check - this can be obtained at the offer stage and will be paid for
BENEFITS:
- Work from Home flexibility - 2 days from home, 3 days in the office
- Learning and development opportunities
- Access to online workforce development programs
- Team member access to Corporate Health Plans and other staff benefits
- Employee Assistance programs to support Staff and their families
- Staff Discounted products
- Free parking on site
For further information please contact Dijana Hansen-Chambers on (02) 8296 5319 or APPLY NOW!
