Job Description

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Credit / Collections Officer

Advertiser: Sharp & Carter Finance and Accounting SydneyMore jobs from this company

Job Information

Job Listing Date
17 Sept 2019
Location
Sydney, Parramatta & Western Suburbs
Work Type
Full Time
Classification
Accounting, Accounts Receivable/Credit Control
Credit / Collections Officer
About the role & Company
 
Reputable industrial services and products based business based in Prospect has a need for (2) Credit Officer's to join the team.
 
This role will suit a Customer Service Officer who has an invested interest and passion for Collections and Credit Control .
 
The Responsibilities:
 
Reporting directly into the Finance Manager your daily duties will include but not be limited to:
  • Customer service and dispute resolution
  • Maintain a ledger of major accounts up to 1000 Active Accounts   
  • Opening of accounts
  • Outbound collection calls / emails – up to 40 per day
  • Daily banking and processing of all debtor receipts, credit card payments/EFT
  • Processing and raising of invoices
The successful applicant
  • Must have proven experience with Customer Service and exposure with Collections / Accounts Receivable 
  • True passion for customer service and collections
  • Success in reducing outstanding debts and DSO
  • High attention to detail, excellent time management skills and a proactive approach to customers
  • Previous experience with large ERP system is ideal
How to apply 

Ideally we are seeking someone to start immediately. To register your interest please apply online, please click on the appropriate link below – Contact Rima Unver

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Rima Unver
www.sharpandcarter.com.au
About the role & Company
 
Reputable industrial services and products based business based in Prospect has a need for (2) Credit Officer's to join the team.
 
This role will suit a Customer Service Officer who has an invested interest and passion for Collections and Credit Control .
 
The Responsibilities:
 
Reporting directly into the Finance Manager your daily duties will include but not be limited to:
  • Customer service and dispute resolution
  • Maintain a ledger of major accounts up to 1000 Active Accounts   
  • Opening of accounts
  • Outbound collection calls / emails – up to 40 per day
  • Daily banking and processing of all debtor receipts, credit card payments/EFT
  • Processing and raising of invoices
The successful applicant
  • Must have proven experience with Customer Service and exposure with Collections / Accounts Receivable 
  • True passion for customer service and collections
  • Success in reducing outstanding debts and DSO
  • High attention to detail, excellent time management skills and a proactive approach to customers
  • Previous experience with large ERP system is ideal
How to apply 

Ideally we are seeking someone to start immediately. To register your interest please apply online, please click on the appropriate link below – Contact Rima Unver

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