Convenient North Ryde location with parking on site About Our Client Our client is a well-established organisation within the Technology industry.
They are known for their qualified 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.
Solid knowledge of accounts receivable and collections processes.
Ability to analyse and resolve payment discrepancies effectively.
Attention to detail and excellent organisational skills.
Robust 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.
If this Collections role in the Technology industry sounds like a match for your skills, we encourage you to apply.

📌 Credit Collections Sydney
🏢 Michael Page
📍 Sydney