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 qualified 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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Solid 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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J-18808-Ljbffr

📌 Credit Collections Ryde
🏢 Michael Page Australia
📍 Ryde