- Convenient North Ryde location with parking on site
- 2 days WFH

About Our Client

Our client is a well-established organisation within the Technology industry. They are known for their professional approach and commitment to maintaining excellence in their financial operations.

Job Description

- Collections via phone and email
- Monitor and follow up on overdue accounts to ensure timely payments.
- Maintain accurate and up-to-date customer account records using ERP systems.
- Prepare regular reports on outstanding debts and collection activities.
- Collaborate with internal teams to resolve payment disputes or discrepancies.
- Provide support for month-end closing activities related to accounts receivable.
- Implement and improve debt collection strategies in line with company policies.




- Ensure compliance with relevant financial regulations and company guidelines

The Successful Applicant

A successful Collections specialist should have:

- Proficiency in using large ERP systems for financial processes.
- Robust knowledge of accounts receivable and collections processes.
- Ability to analyse and resolve payment discrepancies effectively.
- Attention to detail and excellent organisational skills.
- Strong communication skills for liaising with clients and internal teams.
- Experience in the Technology industry is advantageous.

What's on Offer

- Some WFH flexibility
- Permanent role located in Macquarie Park.

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📌 Credit Collections (Ryde)
🏢 Michael Page Australia
📍 Ryde