To actively monitor receipt of payments from Debtors, escalating customer payment issues to Director for negotiation of termsTo proactively engage with overdue debtors to understand reasons for delay and facilitate payment terms in reference to DirectorTo engage with credit collection agency under direction from Director to initiate their collection of outstanding debts as requiredTo manage the credit application process on behalf of customersRun end of month statements ensuring all receipts are in the systemCross train into bookkeeping/payroll function
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📌 Accounts Receivable Officer (Victoria)
🏢 Sandhub Australia
📍 Victoria
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