Job Description

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- Convenient North Ryde location with parking on site
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- 2 days WFH
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About Our Client

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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.

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Job Description

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- Collections via phone and email
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- Monitor and follow up on overdue accounts to ensure timely payments.
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- Maintain accurate and up-to-date customer account records using ERP systems.
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- Prepare regular reports on outstanding debts and collection activities.
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- Collaborate with internal teams to resolve payment disputes or discrepancies.
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- Provide support for month-end closing activities related to accounts receivable.
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- Implement and improve debt collection strategies in line with company policies.
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- Ensure compliance with relevant financial regulations and company guidelines
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The Successful Applicant

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A successful Collections specialist should have:

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- Proficiency in using large ERP systems for financial processes.
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- Solid knowledge of accounts receivable and collections processes.
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- Ability to analyse and resolve payment discrepancies effectively.
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- Attention to detail and excellent organisational skills.
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- Strong communication skills for liaising with clients and internal teams.
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- Experience in the Technology industry is advantageous.
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What's on Offer

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- Some WFH flexibility
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- Permanent role located in Macquarie Park.
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📌 Credit Collections (Ryde)
🏢 Michael Page Australia
📍 Ryde