Exciting opportunity for a Credit Officer Position for an well-known and award winning organisation based in Parramatta. You will be joining a supportive and close knit team, where each staff member is valued for their individual contribution to the team.
Position Description
Reporting to the Finance Manager and working within a broader finance team, you will be responsible for:
- High volume collections and debtor management
- Assisting with receipting, allocation, and reconciliation of all payments across the organisation.
- Responding to phone and email queries from customers and other third parties and providing appropriate resolutions, along with phone and email-based collections and debtor management across both patient and entity related accounts.
- Setup and maintenance of debtor master data.
Candidate Profile
The successful applicant will ideally have:
- Minimum 3-5 years of experience in a similar collections based role
- High level interpersonal and communication skills, including a proven capacity to build and maintain effective and productive relationships with both internal and external groups.
- Demonstrated ability to work accurately and effectively within a team setting while managing own priorities and deliverables.
- Demonstrated problem solving and issue resolution capabilities, with the ability to build into continuous systems and process improvement activity.
- Salesforce experience highly desirable, not essential