- 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

A successful Collections specialist should have:

- Proficiency in using large ERP systems for financial processes.

- Solid 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.

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.

- Some WFH flexibility

- Permanent role located in Macquarie Park.

If this Collections role in the Technology industry sounds like a match for your skills, we encourage you to apply.

📌 Credit Collections (Macquarie Park)
🏢 Michael Page
📍 Macquarie Park