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 skilled 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.
Strong 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 (New South Wales)
🏢 Michael Page Australia
📍 New South Wales